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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,288.54 | 73.03 | 0.65% |
| NASDAQ | 2,245.38 | -6.08 | -0.27% |
| S&P 500 | 1,262.90 | 1.38 | 0.11% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 19.64 B | 18.75 B | 19.72 B | 18.35 B | 15.12 B |
| Cost of Goods Sold (Excluding Depreciation) | 14.93 B | 15.74 B | 14.89 B | 13.70 B | 11.45 B |
| Depreciation, Depletion and Amortization | 614.00 M | 675.00 M | 630.00 M | 629.00 M | 693.30 M |
| Gross Income | 4.10 B | 3.02 B | 4.20 B | 4.03 B | 2.97 B |
| Selling, General & Admin Expenses | 3.13 B | 3.02 B | 3.12 B | 3.20 B | 2.72 B |
| Other Operating Expense | -14.00 M | -12.00 M | -18.00 M | -39.00 M | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | — | — |
| Operating Income | 976.00 M | 469.00 M | 1.09 B | 868.00 M | 252.50 M |
| Extraordinary Credit - Pretax | 0.00 | 15.00 M | 0.00 | 157.00 M | 17.90 M |
| Extraordinary Charge - Pretax | 63.00 M | 421.00 M | 76.00 M | 107.00 M | 452.60 M |
| Non-operating Interest Income | 128.00 M | 87.00 M | 59.00 M | 34.00 M | 25.90 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 | — |
| Other Income/Expenses - Net | -136.00 M | -224.00 M | -93.00 M | -210.00 M | -172.30 M |
| Earnings Before Interest & Taxes (EBIT) | 905.00 M | 245.00 M | 984.00 M | 742.00 M | -346.50 M |
| Interest Expenses On Debt | 460.00 M | 447.00 M | 418.00 M | 376.00 M | 304.30 M |
| Interest Capitalized | 10.00 M | 7.00 M | 7.00 M | 7.00 M | 8.00 M |
| Pretax Income | 455.00 M | -202.00 M | 573.00 M | 373.00 M | -642.80 M |
| Income Taxes | 255.00 M | 60.00 M | 250.00 M | 208.00 M | 112.20 M |
| Current Domestic Income Tax | 2.00 M | -21.00 M | -28.00 M | -61.00 M | -53.40 M |
| Current Foreign Income Tax | 258.00 M | 175.00 M | 297.00 M | 273.00 M | 180.40 M |
| Deferred Domestic Income Tax | -4.00 M | -5.00 M | -3.00 M | -1.00 M | -9.90 M |
| Deferred Foreign Income Tax | -1.00 M | -43.00 M | -16.00 M | -3.00 M | -4.90 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 70.00 M | 111.00 M | 95.00 M | 58.00 M | 35.00 M |
| Equity in Earnings | 9.00 M | 0.00 | 11.00 M | 8.00 M | -12.10 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 43.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 139.00 M | -330.00 M | 239.00 M | 115.00 M | -802.10 M |
| Extra Items & Gain (Loss) Sale of Assets | 463.00 M | 0.00 | -11.00 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 602.00 M | -330.00 M | 228.00 M | 115.00 M | -802.10 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 152.00 M | -330.00 M | 253.00 M | 115.00 M | -802.10 M |
