U.S. Markets open in 7 hrs, 57 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,384.21 | 152.25 | 1.36% |
| NASDAQ | 2,294.44 | 51.12 | 2.28% |
| S&P 500 | 1,273.70 | 21.39 | 1.71% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 17.25 B | 14.76 B | 13.16 B | 11.36 B | 10.12 B |
| Cost of Goods Sold (Excluding Depreciation) | 8.91 B | 7.60 B | 10.59 B | 9.68 B | 5.63 B |
| Depreciation, Depletion and Amortization | 1.68 B | 1.03 B | 853.20 M | 838.00 M | 1.08 B |
| Gross Income | 6.65 B | 6.12 B | 1.72 B | 842.70 M | 3.41 B |
| Selling, General & Admin Expenses | 1.10 B | 1.07 B | 1.13 B | 1.20 B | 3.13 B |
| Other Operating Expense | 3.07 B | 2.81 B | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 1.80 B | 1.52 B | 142.90 M | 0.00 | 0.00 |
| Operating Income | 2.49 B | 2.24 B | 587.50 M | -359.30 M | 277.80 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 43.00 M | 0.00 | 819.20 M |
| Extraordinary Charge - Pretax | 0.00 | 49.20 M | 1.76 B | 344.30 M | 426.40 M |
| Non-operating Interest Income | 111.00 M | 145.70 M | 150.30 M | 50.60 M | 42.70 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -9.00 M | 132.90 M | 28.60 M | 397.80 M | 81.50 M |
| Earnings Before Interest & Taxes (EBIT) | 2.59 B | 2.52 B | 717.20 M | -1.63 B | 57.70 M |
| Interest Expenses On Debt | 286.00 M | 300.20 M | 268.10 M | 233.10 M | 446.40 M |
| Interest Capitalized | 51.00 M | 54.50 M | 30.50 M | 101.20 M | 133.90 M |
| Pretax Income | 2.35 B | 2.27 B | 479.60 M | -1.76 B | -254.80 M |
| Income Taxes | 943.00 M | 865.50 M | 173.20 M | -690.60 M | -71.90 M |
| Current Domestic Income Tax | 553.00 M | 52.10 M | -12.90 M | 39.50 M | -67.10 M |
| Current Foreign Income Tax | 73.00 M | 16.30 M | -6.50 M | -6.00 M | 56.50 M |
| Deferred Domestic Income Tax | 322.00 M | 797.10 M | 192.60 M | -724.10 M | -61.30 M |
| Deferred Foreign Income Tax | -5.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 11.00 M | 13.00 M | 2.50 M | -13.10 M | 28.10 M |
| Equity in Earnings | 35.00 M | 26.60 M | 700,000.00 | -200,000.00 | -81.50 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 50.80 M | -4.70 M |
| Net Income Before Extra Items/Preferred Div | 1.43 B | 1.42 B | 304.60 M | -1.01 B | -297.20 M |
| Extra Items & Gain (Loss) Sale of Assets | 17.00 M | 0.00 | 31.30 M | -943.60 M | -64.60 M |
| Net Income Before Preferred Dividends | 1.45 B | 1.42 B | 335.90 M | -1.95 B | -361.80 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 1.45 B | 1.42 B | 304.60 M | -1.01 B | -297.20 M |
