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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,447.11 | -508.39 | -5.11% |
| NASDAQ | 1,754.88 | -108.08 | -5.80% |
| S&P 500 | 996.23 | -60.66 | -5.74% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 188.77 B | 168.01 B | 144.92 B | 125.54 B | 119.47 B |
| Cost of Goods Sold (Excluding Depreciation) | 146.10 B | 130.77 B | 108.38 B | 97.27 B | 98.23 B |
| Depreciation, Depletion and Amortization | 8.21 B | 6.63 B | 6.42 B | 8.08 B | 6.05 B |
| Gross Income | 34.46 B | 30.61 B | 30.11 B | 20.19 B | 15.18 B |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 1.07 B | 861.04 M | 900.03 M | 824.60 M | 761.44 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 33.39 B | 29.75 B | 29.21 B | 19.37 B | 14.42 B |
| Extraordinary Credit - Pretax | 1.08 B | 574.87 M | 487.77 M | 888.32 M | 0.00 |
| Extraordinary Charge - Pretax | 469.07 M | 595.13 M | 324.36 M | 747.14 M | 934.96 M |
| Non-operating Interest Income | 1.72 B | 1.73 B | 1.15 B | 714.66 M | 465.77 M |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 1.26 B | 1.03 B | 245.12 M | 3.84 B | -166.67 M |
| Earnings Before Interest & Taxes (EBIT) | 36.97 B | 32.49 B | 30.76 B | 24.07 B | 13.78 B |
| Interest Expenses On Debt | 2.46 B | 2.19 B | 1.50 B | 920.81 M | 718.06 M |
| Interest Capitalized | 444.24 M | 298.83 M | 125.04 M | 43.73 M | 52.51 M |
| Pretax Income | 34.95 B | 30.60 B | 29.39 B | 23.19 B | 13.12 B |
| Income Taxes | 18.73 B | 17.37 B | 14.62 B | 10.71 B | 6.11 B |
| Current Domestic Income Tax | 16.75 B | 16.46 B | 14.07 B | 9.58 B | 5.82 B |
| Current Foreign Income Tax | — | — | — | — | — |
| Deferred Domestic Income Tax | 1.98 B | 915.48 M | 549.67 M | 1.13 B | 291.11 M |
| Deferred Foreign Income Tax | — | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 488.39 M | 464.71 M | 458.06 M | 351.08 M | 221.47 M |
| Equity in Earnings | 2.45 B | 2.14 B | 1.45 B | 1.45 B | 1.24 B |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | -6.33 M | -570.72 M | — | — |
| Net Income Before Extra Items/Preferred Div | 18.18 B | 14.90 B | 15.19 B | 13.58 B | 8.03 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 18.18 B | 14.90 B | 15.19 B | 13.58 B | 8.03 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 5.71 M |
| Net Income Available to Common | 18.18 B | 14.90 B | 15.19 B | 13.58 B | 8.02 B |
