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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 | 18.78 B | 17.34 B | 39.73 B | 38.41 B | 36.80 B |
| Cost of Goods Sold (Excluding Depreciation) | 11.15 B | 10.03 B | 23.02 B | 21.76 B | 20.85 B |
| Depreciation, Depletion and Amortization | 1.15 B | 1.18 B | 2.10 B | 2.12 B | 2.20 B |
| Gross Income | 6.48 B | 6.12 B | 14.57 B | 14.53 B | 13.75 B |
| Selling, General & Admin Expenses | 4.95 B | 4.59 B | 9.06 B | 8.92 B | 9.06 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 3.11 B |
| Operating Income | 1.53 B | 1.53 B | 5.66 B | 5.61 B | 4.69 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 383.00 M | 0.00 | 127.60 M |
| Extraordinary Charge - Pretax | 3.52 B | 164.00 M | 1.15 B | 374.00 M | 1.96 B |
| Non-operating Interest Income | 102.00 M | 43.00 M | 123.00 M | 91.00 M | 88.50 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 17.00 M | 0.00 | 376.00 M | -286.00 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -1.87 B | 1.41 B | 4.98 B | 5.04 B | 2.95 B |
| Interest Expenses On Debt | 313.00 M | 279.00 M | 815.00 M | 956.00 M | 1.15 B |
| Interest Capitalized | 0.00 | — | — | — | — |
| Pretax Income | -2.18 B | 1.13 B | 4.19 B | 4.08 B | 1.80 B |
| Income Taxes | 334.00 M | 310.00 M | 984.00 M | 1.12 B | 764.50 M |
| Current Domestic Income Tax | 136.00 M | 45.00 M | 415.00 M | 400.00 M | 745.90 M |
| Current Foreign Income Tax | 171.00 M | 345.00 M | 728.00 M | 507.00 M | — |
| Deferred Domestic Income Tax | 99.00 M | 70.00 M | -70.00 M | 169.00 M | 18.60 M |
| Deferred Foreign Income Tax | -72.00 M | -150.00 M | -89.00 M | 47.00 M | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 4.00 M | 1.00 M | 9.00 M | 14.00 M | 3.60 M |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | — | — | — |
| Discontinued Operations | -69.00 M | 20.00 M | -6.28 B | — | — |
| Net Income Before Extra Items/Preferred Div | -2.52 B | 823.00 M | 3.20 B | 2.88 B | 1.05 B |
| Extra Items & Gain (Loss) Sale of Assets | 777.00 M | 2.77 B | -146.00 M | 0.00 | -75.10 M |
| Net Income Before Preferred Dividends | -1.74 B | 3.59 B | 3.05 B | 2.88 B | 979.60 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -2.52 B | 823.00 M | 3.12 B | 2.95 B | 979.60 M |
