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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,543.55 | -171.63 | -1.47% |
| NASDAQ | 2,367.52 | -44.12 | -1.83% |
| S&P 500 | 1,282.83 | -17.85 | -1.37% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 41.84 B | 36.00 B | 31.17 B | 23.19 B | 15.87 B |
| Cost of Goods Sold (Excluding Depreciation) | 38.97 B | 32.95 B | 28.03 B | 20.73 B | 14.09 B |
| Depreciation, Depletion and Amortization | 480.00 M | 459.00 M | 429.00 M | 409.00 M | 363.00 M |
| Gross Income | 2.39 B | 2.60 B | 2.71 B | 2.04 B | 1.42 B |
| Selling, General & Admin Expenses | 952.00 M | 881.00 M | 946.00 M | 854.00 M | 742.00 M |
| Other Operating Expense | 135.00 M | 125.00 M | 124.00 M | 118.00 M | 104.00 M |
| Operating Expenses - Total | 631.00 M | 559.00 M | 681.00 M | 461.00 M | 434.00 M |
| Operating Income | 1.30 B | 1.59 B | 1.64 B | 1.07 B | 571.00 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 28.00 M | 0.00 |
| Extraordinary Charge - Pretax | 53.00 M | 0.00 | 95.00 M | 53.00 M | 28.00 M |
| Non-operating Interest Income | 25.00 M | 34.00 M | 23.00 M | 10.00 M | 9.00 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 219.00 M | 27.00 M | 41.00 M | 29.00 M | 50.00 M |
| Earnings Before Interest & Taxes (EBIT) | 1.50 B | 1.65 B | 1.61 B | 1.08 B | 602.00 M |
| Interest Expenses On Debt | 127.00 M | 105.00 M | 94.00 M | 108.00 M | 114.00 M |
| Interest Capitalized | 26.00 M | 16.00 M | 25.00 M | 11.00 M | 3.00 M |
| Pretax Income | 1.40 B | 1.56 B | 1.54 B | 988.00 M | 491.00 M |
| Income Taxes | 518.00 M | 601.00 M | 606.00 M | 390.00 M | 183.00 M |
| Current Domestic Income Tax | 332.00 M | 484.00 M | 603.00 M | 267.00 M | 72.00 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 186.00 M | 117.00 M | 3.00 M | 123.00 M | 111.00 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 17.00 M | 8.00 M | -15.00 M | 14.00 M | -3.00 M |
| Equity in Earnings | 31.00 M | 26.00 M | 26.00 M | 21.00 M | 1.00 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 891.00 M | 979.00 M | 974.00 M | 605.00 M | 312.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 891.00 M | 979.00 M | 974.00 M | 605.00 M | 312.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 891.00 M | 979.00 M | 974.00 M | 605.00 M | 312.00 M |
