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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 | 16.87 B | 15.72 B | 14.04 B | 13.97 B | 9.33 B |
| Cost of Goods Sold (Excluding Depreciation) | 14.63 B | 12.97 B | 11.64 B | 11.41 B | 8.47 B |
| Depreciation, Depletion and Amortization | 506.00 M | 441.00 M | 366.00 M | 382.00 M | 363.00 M |
| Gross Income | 1.73 B | 2.31 B | 2.03 B | 2.18 B | 496.00 M |
| Selling, General & Admin Expenses | 589.00 M | 604.00 M | 656.00 M | 717.00 M | 673.00 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 18.00 M | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 1.14 B | 1.70 B | 1.37 B | 1.44 B | -177.00 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 14.00 M | 106.00 M |
| Extraordinary Charge - Pretax | 26.00 M | 32.00 M | 55.00 M | 683.00 M | 115.00 M |
| Non-operating Interest Income | 52.00 M | 57.00 M | 35.00 M | 40.00 M | 6.00 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 | 46.00 M | 53.00 M | -20.00 M | 126.00 M | 137.00 M |
| Earnings Before Interest & Taxes (EBIT) | 1.22 B | 1.78 B | 1.39 B | 1.56 B | -703.00 M |
| Interest Expenses On Debt | 142.00 M | 117.00 M | 119.00 M | 160.00 M | 154.00 M |
| Interest Capitalized | 7.00 M | 3.00 M | 12.00 M | 8.00 M | 8.00 M |
| Pretax Income | 1.08 B | 1.67 B | 1.28 B | 1.40 B | -849.00 M |
| Income Taxes | 218.00 M | 324.00 M | 365.00 M | 351.00 M | -454.00 M |
| Current Domestic Income Tax | -26.00 M | 186.00 M | 283.00 M | -29.00 M | -11.00 M |
| Current Foreign Income Tax | 62.00 M | 58.00 M | 39.00 M | 25.00 M | 2.00 M |
| Deferred Domestic Income Tax | 184.00 M | 84.00 M | 25.00 M | 382.00 M | -432.00 M |
| Deferred Foreign Income Tax | -2.00 M | -4.00 M | 18.00 M | -27.00 M | -13.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 11.00 M | 25.00 M | 37.00 M | 33.00 M | 0.00 |
| Equity in Earnings | 26.00 M | 57.00 M | 30.00 M | 57.00 M | -11.00 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 879.00 M | 1.37 B | 910.00 M | 1.08 B | -406.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 14.00 M | -57.00 M |
| Net Income Before Preferred Dividends | 879.00 M | 1.37 B | 910.00 M | 1.09 B | -463.00 M |
| Preferred Dividend Requirements | 0.00 | 8.00 M | 18.00 M | 18.00 M | 16.00 M |
| Net Income Available to Common | 879.00 M | 1.37 B | 910.00 M | 1.08 B | -422.00 M |
