U.S. Markets open in 9 hrs, 57 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,632.38 | 29.88 | 0.26% |
| NASDAQ | 2,325.88 | 21.92 | 0.95% |
| S&P 500 | 1,282.19 | 5.19 | 0.41% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 93.47 B | 88.14 B | 69.52 B | 71.28 B | 67.75 B |
| Cost of Goods Sold (Excluding Depreciation) | 37.55 B | 34.97 B | 24.20 B | 23.17 B | 21.68 B |
| Depreciation, Depletion and Amortization | 14.38 B | 14.54 B | 13.62 B | 13.91 B | 13.62 B |
| Gross Income | 41.54 B | 38.63 B | 31.70 B | 34.20 B | 32.45 B |
| Selling, General & Admin Expenses | 25.97 B | 24.42 B | 19.34 B | 21.18 B | 19.08 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 2.40 B | 2.98 B | 2.89 B | 3.07 B | 3.00 B |
| Operating Income | 15.58 B | 14.21 B | 12.36 B | 13.03 B | 13.37 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 1.03 B | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 841.00 M | 325.00 M | 168.00 M | 6.08 B |
| Non-operating Interest Income | 168.00 M | 201.00 M | 103.00 M | 116.00 M | 96.00 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | — | — |
| Other Income/Expenses - Net | 43.00 M | 194.00 M | 752.00 M | -39.00 M | 668.00 M |
| Earnings Before Interest & Taxes (EBIT) | 15.79 B | 13.77 B | 12.89 B | 13.97 B | 8.06 B |
| Interest Expenses On Debt | 2.26 B | 2.81 B | 2.48 B | 2.56 B | 2.94 B |
| Interest Capitalized | 429.00 M | 462.00 M | 352.00 M | 177.00 M | 144.00 M |
| Pretax Income | 13.96 B | 11.42 B | 10.76 B | 11.58 B | 5.26 B |
| Income Taxes | 3.98 B | 2.67 B | 2.42 B | 2.85 B | 1.25 B |
| Current Domestic Income Tax | 3.11 B | 2.78 B | 3.43 B | 640.00 M | 354.00 M |
| Current Foreign Income Tax | 461.00 M | 141.00 M | 81.00 M | 369.00 M | 72.00 M |
| Deferred Domestic Income Tax | 349.00 M | -199.00 M | -1.03 B | 1.82 B | 818.00 M |
| Deferred Foreign Income Tax | 66.00 M | -45.00 M | -55.00 M | 33.00 M | 18.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 5.05 B | 4.04 B | 3.00 B | 2.41 B | 1.58 B |
| Equity in Earnings | 585.00 M | 773.00 M | 686.00 M | 936.00 M | 1.08 B |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | — | — |
| Discontinued Operations | 0.00 | -935.00 M | 0.00 | — | — |
| Net Income Before Extra Items/Preferred Div | 5.51 B | 5.48 B | 6.03 B | 7.26 B | 2.57 B |
| Extra Items & Gain (Loss) Sale of Assets | 11.00 M | 717.00 M | 1.37 B | 570.00 M | 503.00 M |
| Net Income Before Preferred Dividends | 5.52 B | 6.20 B | 7.40 B | 7.83 B | 3.08 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 5.51 B | 5.51 B | 6.09 B | 7.26 B | 2.57 B |
