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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2005 | FY2004 | FY2003 | FY2002 | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 24.12 B | 26.77 B | 29.09 B | 55.27 B | — |
| Cost of Goods Sold (Excluding Depreciation) | 10.37 B | 11.99 B | 14.98 B | 34.35 B | — |
| Depreciation, Depletion and Amortization | 1.89 B | 3.10 B | 3.54 B | 5.32 B | — |
| Gross Income | 11.87 B | 11.69 B | 10.58 B | 15.60 B | — |
| Selling, General & Admin Expenses | 7.19 B | 7.99 B | 7.97 B | 12.41 B | — |
| Other Operating Expense | 0.00 | 147.43 M | 106.17 M | 808.84 M | — |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 4.68 B | 3.55 B | 2.50 B | 2.39 B | — |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Extraordinary Charge - Pretax | 273.60 M | 38.73 M | 2.05 B | 17.53 B | — |
| Non-operating Interest Income | 101.52 M | — | — | — | — |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 403.59 M | — | — | — | — |
| Other Income/Expenses - Net | 835.65 M | -483.52 M | 106.17 M | -2.24 B | — |
| Earnings Before Interest & Taxes (EBIT) | 5.75 B | 3.02 B | 559.38 M | -17.38 B | — |
| Interest Expenses On Debt | 325.59 M | 568.48 M | 796.83 M | 1.27 B | — |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Income | 5.42 B | 2.46 B | -237.45 M | -18.65 B | — |
| Income Taxes | 252.55 M | 499.76 M | -465.77 M | 2.43 B | — |
| Current Domestic Income Tax | 541.01 M | 537.24 M | 261.42 M | 704.29 M | — |
| Current Foreign Income Tax | 314.45 M | 624.70 M | 234.03 M | 196.75 M | — |
| Deferred Domestic Income Tax | -193.13 M | -397.31 M | -243.16 M | 893.43 M | — |
| Deferred Foreign Income Tax | -409.78 M | -264.87 M | -718.06 M | 634.91 M | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 1.38 B | 1.29 B | 1.38 B | 802.19 M | — |
| Equity in Earnings | 0.00 | 273.62 M | -149.55 M | -263.28 M | — |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Discontinued Operations | — | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 3.79 B | 942.05 M | -1.30 B | -22.15 B | — |
| Extra Items & Gain (Loss) Sale of Assets | 113.90 M | 0.00 | 0.00 | 0.00 | — |
| Net Income Before Preferred Dividends | 3.90 B | 942.05 M | -1.30 B | -22.15 B | — |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Available to Common | 3.79 B | 942.05 M | -1.30 B | -22.15 B | — |
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Quote data provided by Interactive Data. Real-Time prices provided by BATS. Historical prices provided by Prophet. Company Profile provided by Hoovers. Executive data and Industry/Sector information provided by Morningstar Inc. Earnings, Ownership, Financial Statement, Insider Trading, Conference Call schedules and SEC Filing information provided by Thomson Reuters.
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