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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 9.41 B | 8.41 B | 5.25 B | 4.80 B | 3.28 B |
| Cost of Goods Sold (Excluding Depreciation) | 4.04 B | 3.72 B | 2.53 B | 2.34 B | 1.63 B |
| Depreciation, Depletion and Amortization | 494.00 M | 431.00 M | 242.50 M | 220.40 M | 127.70 M |
| Gross Income | 4.88 B | 4.26 B | 2.48 B | 2.24 B | 1.52 B |
| Selling, General & Admin Expenses | 2.48 B | 2.07 B | 1.17 B | 1.05 B | 734.10 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 2.40 B | 2.19 B | 1.31 B | 1.19 B | 784.80 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 100.00 M |
| Extraordinary Charge - Pretax | 0.00 | 1.39 B | 0.00 | 613.60 M | 7.40 M |
| Non-operating Interest Income | 0.00 | 0.00 | 45.10 M | 26.70 M | 24.40 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 158.00 M | 84.00 M | -15.60 M | 40.90 M | 15.80 M |
| Earnings Before Interest & Taxes (EBIT) | 2.55 B | 885.00 M | 1.34 B | 645.40 M | 917.60 M |
| Interest Expenses On Debt | 200.00 M | 179.00 M | 33.80 M | 41.70 M | 45.20 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 2.35 B | 706.00 M | 1.31 B | 603.70 M | 872.40 M |
| Income Taxes | 397.00 M | 155.00 M | 236.20 M | 267.20 M | 181.50 M |
| Current Domestic Income Tax | 39.00 M | 126.10 M | 104.20 M | 88.20 M | 65.20 M |
| Current Foreign Income Tax | 205.00 M | 117.30 M | 135.90 M | 121.90 M | 51.30 M |
| Deferred Domestic Income Tax | -44.00 M | 10.20 M | -10.00 M | -11.30 M | -19.30 M |
| Deferred Foreign Income Tax | -45.00 M | -17.40 M | 37.10 M | -17.30 M | -12.40 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 1.00 M | 2.00 M | 1.80 M | 3.50 M | 1.40 M |
| Equity in Earnings | -3.00 M | -3.00 M | 1.70 M | -1.20 M | 1.50 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 | 1.95 B | 546.00 M | 1.07 B | 331.80 M | 691.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 1.95 B | 546.00 M | 1.07 B | 331.80 M | 691.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 1.95 B | 546.00 M | 1.07 B | 331.80 M | 691.00 M |
