• DOW CHEM CO Income Statement

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    Annual Data | Quarterly Data
    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