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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 | 95.33 B | 91.83 B | 82.16 B | 54.62 B | 37.97 B |
| Cost of Goods Sold (Excluding Depreciation) | 85.66 B | 81.27 B | 74.60 B | 49.94 B | 35.24 B |
| Depreciation, Depletion and Amortization | 1.36 B | 1.16 B | 850.00 M | 618.40 M | 510.50 M |
| Gross Income | 8.31 B | 9.41 B | 6.71 B | 4.06 B | 2.22 B |
| Selling, General & Admin Expenses | 1.39 B | 1.40 B | 1.23 B | 1.08 B | 967.20 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 164.00 M | 231.00 M | 278.00 M | 306.50 M | 167.80 M |
| Operating Income | 6.92 B | 8.01 B | 5.48 B | 2.98 B | 1.25 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 25.00 M | 57.20 M | 25.80 M |
| Non-operating Interest Income | — | — | — | — | — |
| 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 | 0.00 |
| Other Income/Expenses - Net | 167.00 M | 351.00 M | 53.00 M | 9.30 M | 15.30 M |
| Earnings Before Interest & Taxes (EBIT) | 7.08 B | 8.36 B | 5.51 B | 2.93 B | 1.24 B |
| Interest Expenses On Debt | 466.00 M | 378.00 M | 334.00 M | 296.90 M | 304.40 M |
| Interest Capitalized | 107.00 M | 168.00 M | 68.00 M | 37.20 M | 26.30 M |
| Pretax Income | 6.73 B | 8.15 B | 5.25 B | 2.67 B | 959.20 M |
| Income Taxes | 2.16 B | 2.73 B | 1.70 B | 906.30 M | 365.10 M |
| Current Domestic Income Tax | 1.86 B | 2.38 B | 1.25 B | 401.90 M | -20.00 M |
| Current Foreign Income Tax | 205.00 M | 54.00 M | 189.00 M | 159.60 M | 97.90 M |
| Deferred Domestic Income Tax | 186.00 M | 287.00 M | 289.00 M | 368.30 M | 272.50 M |
| Deferred Foreign Income Tax | -90.00 M | 3.00 M | -34.00 M | -23.50 M | 14.70 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 7.00 M | 0.00 | 0.00 | 2.40 M |
| Equity in Earnings | 0.00 | 45.00 M | 41.00 M | 38.50 M | 29.80 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 | 4.56 B | 5.46 B | 3.59 B | 1.80 B | 621.50 M |
| Extra Items & Gain (Loss) Sale of Assets | 669.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 5.23 B | 5.46 B | 3.59 B | 1.80 B | 621.50 M |
| Preferred Dividend Requirements | 0.00 | 2.00 M | 13.00 M | 12.50 M | 4.30 M |
| Net Income Available to Common | 4.56 B | 5.46 B | 3.59 B | 1.79 B | 617.20 M |
