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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 | 53.51 B | 49.12 B | 46.31 B | 40.16 B | 32.63 B |
| Cost of Goods Sold (Excluding Depreciation) | 44.28 B | 39.50 B | 36.25 B | 32.22 B | 26.31 B |
| Depreciation, Depletion and Amortization | 2.19 B | 2.07 B | 2.08 B | 2.09 B | 1.90 B |
| Gross Income | 7.04 B | 7.55 B | 7.98 B | 5.85 B | 4.42 B |
| Selling, General & Admin Expenses | 3.17 B | 2.83 B | 2.62 B | 2.46 B | 2.37 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 1.81 B | 1.78 B | 1.81 B | 2.14 B | 2.52 B |
| Operating Income | 3.87 B | 4.72 B | 5.36 B | 3.39 B | 2.05 B |
| Extraordinary Credit - Pretax | 0.00 | 177.00 M | 0.00 | 20.00 M | 0.00 |
| Extraordinary Charge - Pretax | 635.00 M | 676.00 M | 245.00 M | 13.00 M | 39.00 M |
| Non-operating Interest Income | 130.00 M | 185.00 M | 138.00 M | 86.00 M | 92.00 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 | 324.00 M | 222.00 M | 886.00 M | 136.00 M | 157.00 M |
| Earnings Before Interest & Taxes (EBIT) | 3.69 B | 4.63 B | 6.14 B | 3.62 B | 2.26 B |
| Interest Expenses On Debt | 669.00 M | 689.00 M | 758.00 M | 795.00 M | 876.00 M |
| Interest Capitalized | 85.00 M | 73.00 M | 56.00 M | 48.00 M | 48.00 M |
| Pretax Income | 3.11 B | 4.01 B | 5.44 B | 2.87 B | 1.43 B |
| Income Taxes | 1.24 B | 1.16 B | 1.78 B | 877.00 M | -82.00 M |
| Current Domestic Income Tax | 164.00 M | 449.00 M | 301.00 M | 231.00 M | 188.00 M |
| Current Foreign Income Tax | 586.00 M | 602.00 M | 741.00 M | 391.00 M | 108.00 M |
| Deferred Domestic Income Tax | 145.00 M | 302.00 M | 555.00 M | -24.00 M | -290.00 M |
| Deferred Foreign Income Tax | 349.00 M | -198.00 M | 185.00 M | 279.00 M | -88.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 98.00 M | 93.00 M | 82.00 M | 122.00 M | 94.00 M |
| Equity in Earnings | 1.12 B | 959.00 M | 964.00 M | 923.00 M | 322.00 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 | 2.89 B | 3.72 B | 4.54 B | 2.80 B | 1.74 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | -20.00 M | 0.00 | -9.00 M |
| Net Income Before Preferred Dividends | 2.89 B | 3.72 B | 4.52 B | 2.80 B | 1.73 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 2.89 B | 3.72 B | 4.54 B | 2.80 B | 1.74 B |
