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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,955.50 | -369.88 | -3.58% |
| NASDAQ | 1,862.96 | -84.43 | -4.34% |
| S&P 500 | 1,056.89 | -42.34 | -3.85% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 9.75 B | 3.79 B | 2.63 B | 2.21 B | 2.10 B |
| Cost of Goods Sold (Excluding Depreciation) | 5.14 B | 1.91 B | 1.31 B | 1.12 B | 1.09 B |
| Depreciation, Depletion and Amortization | 756.80 M | 240.77 M | 123.27 M | 66.14 M | 58.55 M |
| Gross Income | 3.85 B | 1.65 B | 1.19 B | 1.02 B | 948.09 M |
| Selling, General & Admin Expenses | 2.79 B | 1.28 B | 914.56 M | 761.14 M | 714.53 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 587.60 M | 551.09 M | 179.18 M | 194.71 M | 209.70 M |
| Operating Income | 1.07 B | 365.30 M | 280.39 M | 254.44 M | 233.55 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 2.60 M | 0.00 |
| Extraordinary Charge - Pretax | 100.40 M | 123.34 M | 16.90 M | 20.83 M | 50.88 M |
| Non-operating Interest Income | 46.50 M | 16.42 M | 11.57 M | 9.02 M | 19.67 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 | 6.60 M | 1.09 M | 37.39 M | 24.23 M | 34.47 M |
| Earnings Before Interest & Taxes (EBIT) | 1.02 B | 259.47 M | 312.44 M | 269.46 M | 236.82 M |
| Interest Expenses On Debt | 139.80 M | 51.93 M | 26.72 M | 10.98 M | 18.68 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Income | 878.70 M | 207.54 M | 285.73 M | 258.49 M | 218.14 M |
| Income Taxes | 101.70 M | 43.05 M | 87.60 M | 40.85 M | 45.94 M |
| Current Domestic Income Tax | 81.50 M | 49.43 M | 46.64 M | 4.40 M | 31.94 M |
| Current Foreign Income Tax | 90.90 M | 77.74 M | 56.52 M | 29.64 M | 31.75 M |
| Deferred Domestic Income Tax | 63.30 M | -54.65 M | -1.91 M | 7.50 M | -19.37 M |
| Deferred Foreign Income Tax | -134.00 M | -29.47 M | -13.66 M | -679,000.00 | 1.62 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 2.60 M | 1.83 M | 168,000.00 | 733,000.00 | 490,000.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | 779.60 M | 166.32 M | 198.30 M | 218.37 M | 172.70 M |
| Extra Items & Gain (Loss) Sale of Assets | -18.50 M | 2.62 M | 24.92 M | 143.47 M | 27.31 M |
| Net Income Before Preferred Dividends | 761.10 M | 168.94 M | 223.22 M | 361.84 M | 200.01 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 779.60 M | 167.91 M | 198.30 M | 219.97 M | 177.53 M |
