| Period Ending | 12/31/2007 | 12/31/2006 | 12/31/2005 | 12/31/2004 | 12/31/2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 13.84 B | 14.26 B | 12.34 B | 12.58 B | 9.83 B |
| Cost of Goods Sold (Excluding Depreciation) | 5.43 B | 5.78 B | 4.79 B | 5.39 B | 4.24 B |
| Depreciation, Depletion and Amortization | 1.07 B | 1.22 B | 1.53 B | 1.55 B | 1.53 B |
| Gross Income | 7.33 B | 7.26 B | 6.02 B | 5.64 B | 4.06 B |
| Selling, General & Admin Expenses | 3.82 B | 3.89 B | 3.57 B | 3.42 B | 2.96 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 796.00 M | 697.00 M | 768.00 M | 558.00 M | 495.00 M |
| Operating Income | 3.51 B | 3.37 B | 2.56 B | 2.22 B | 1.11 B |
| Extraordinary Credit - Pretax | 28.00 M | 19.00 M | 0.00 | 0.00 | |
| Extraordinary Charge - Pretax | 52.00 M | 0.00 | 17.00 M | 151.00 M | 656.00 M |
| Non-operating Interest Income | 157.00 M | 196.00 M | 165.00 M | 136.00 M | 131.00 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | |
| Pretax Equity in Earnings | 0.00 | — | — | — | |
| Other Income/Expenses - Net | 78.00 M | 41.00 M | 205.00 M | 80.00 M | 203.00 M |
| Earnings Before Interest & Taxes (EBIT) | 3.69 B | 3.63 B | 2.76 B | 2.44 B | 1.29 B |
| Interest Expenses On Debt | 1.00 M | 12.00 M | 9.00 M | 24.00 M | 41.00 M |
| Interest Capitalized | 5.00 M | 5.00 M | 3.00 M | 2.00 M | 3.00 M |
| Pretax Income | 3.69 B | 3.62 B | 2.76 B | 2.42 B | 1.25 B |
| Income Taxes | 1.05 B | 987.00 M | 582.00 M | 560.00 M | 52.00 M |
| Current Domestic Income Tax | 819.00 M | 907.00 M | 509.00 M | 234.00 M | -256.00 M |
| Current Foreign Income Tax | 198.00 M | 280.00 M | 349.00 M | 258.00 M | 233.00 M |
| Deferred Domestic Income Tax | -57.00 M | -231.00 M | -182.00 M | 118.00 M | 68.00 M |
| Deferred Foreign Income Tax | 91.00 M | 31.00 M | -12.00 M | -50.00 M | 7.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | |
| After Tax Income Expense | 0.00 | 0.00 | — | — | — |
| Discontinued Operations | 16.00 M | 151.00 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 2.66 B | 2.64 B | 2.32 B | 1.86 B | 1.20 B |
| Extra Items & Gain (Loss) Sale of Assets | 1.70 B | 0.00 | 0.00 | 0.00 | |
| Net Income Before Preferred Dividends | 2.66 B | 4.34 B | 2.32 B | 1.86 B | 1.20 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income Available to Common | 2.66 B | 2.64 B | 2.32 B | 1.86 B | 1.20 B |
