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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 | 35.51 B | 33.75 B | 31.94 B | 30.75 B | 27.06 B |
| Cost of Goods Sold (Excluding Depreciation) | 27.24 B | 26.96 B | 26.50 B | 25.49 B | 23.27 B |
| Depreciation, Depletion and Amortization | 1.49 B | 1.44 B | 1.34 B | 1.21 B | 1.08 B |
| Gross Income | 6.78 B | 5.36 B | 4.11 B | 4.05 B | 2.71 B |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 663.00 M | 682.00 M | 78.00 M | 83.00 M | 78.00 M |
| Operating Income | 6.78 B | 5.36 B | 4.11 B | 4.05 B | 2.71 B |
| Extraordinary Credit - Pretax | 0.00 | 18.00 M | 61.00 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 189.00 M | 80.00 M | 130.00 M | 0.00 |
| Non-operating Interest Income | 153.00 M | 114.00 M | 104.00 M | 28.00 M | 0.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | — | — |
| Other Income/Expenses - Net | 1.05 B | 70.00 M | 26.00 M | 0.00 | 16.00 M |
| Earnings Before Interest & Taxes (EBIT) | 7.99 B | 5.56 B | 4.11 B | 4.00 B | 2.60 B |
| Interest Expenses On Debt | 783.00 M | 736.00 M | 682.00 M | 676.00 M | 712.00 M |
| Interest Capitalized | 37.00 M | 30.00 M | 77.00 M | 47.00 M | 33.00 M |
| Pretax Income | 7.24 B | 4.85 B | 3.50 B | 3.37 B | 1.92 B |
| Income Taxes | 2.87 B | 1.84 B | 1.24 B | 1.20 B | 789.00 M |
| Current Domestic Income Tax | 2.67 B | 1.74 B | 1.31 B | 925.00 M | -16.00 M |
| Current Foreign Income Tax | 330.00 M | 243.00 M | 221.00 M | 350.00 M | 317.00 M |
| Deferred Domestic Income Tax | -127.00 M | -143.00 M | -287.00 M | -78.00 M | 488.00 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 177.00 M | 183.00 M | 177.00 M | 197.00 M | 127.00 M |
| Equity in Earnings | 485.00 M | 473.00 M | 483.00 M | 372.00 M | 334.00 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 13.00 M | 70.00 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 4.69 B | 3.37 B | 2.57 B | 2.34 B | 1.34 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | -36.00 M | 0.00 | -71.00 M |
| Net Income Before Preferred Dividends | 4.69 B | 3.37 B | 2.53 B | 2.34 B | 1.27 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 4.70 B | 3.32 B | 2.59 B | 2.34 B | 1.35 B |
