|
Year Ended December 31 |
|
2008 |
2007 |
2006 |
2005 |
2004 |
| Total revenue |
$ 18,279 |
$ 15,264 |
$ 12,955 |
$ 10,100 |
$ 7,998 |
| Total operating income |
4,010 |
3,498 |
3,245 |
2,164 |
1,179 |
| Nonoperating expense, net |
(847) |
(38) |
(46) |
(167) |
(189) |
| Income from continuing operations before income taxes and minority interest |
3,163 |
3,460 |
3,199 |
1,997 |
990 |
| (Provision) benefit for income taxes |
(1,211) |
(907) |
(1,003) |
125 |
(322) |
| Minority interest in net (income) loss of consolidated subsidiaries |
9 |
(29) |
(49) |
(15) |
3 |
| Income from continuing operations |
$ 1,961 |
$ 2,524 |
$ 2,177 |
$ 2,107 |
$ 671 |
| Income (loss) from discontinued operations |
$ (423) |
$ 975 |
$ 171 |
$ 251 |
$ (1,650) |
| Net income (loss) |
$ 1,538 |
$ 3,499 |
$ 2,348 |
$ 2,358 |
$ (979) |
| Basic income (loss) per share: |
| | | | |
| Continuing operations |
$ 2.24 |
$ 2.76 |
$ 2.15 |
$ 2.09 |
$ 0.77 |
| Net income (loss) |
1.75 |
3.83 |
2.31 |
2.34 |
(1.11) |
| Diluted income (loss) per share: |
| | | | |
| Continuing operations |
2.17 |
2.66 |
2.07 |
2.03 |
0.76 |
| Net income (loss) |
1.70 |
3.68 |
2.23 |
2.27 |
(1.11) |
| Cash dividends per share |
0.36 |
0.35 |
0.30 |
0.25 |
0.25 |
| Return on average shareholders' equity |
21.80% |
49.14% |
34.16% |
45.76% |
30.22% |
| Financial position: |
| | | | |
| Net working capital |
$ 4,630 |
$ 5,162 |
$ 6,456 |
$ 4,959 |
$ 2,898 |
| Total assets |
14,385 |
13,135 |
16,860 |
15,073 |
15,883 |
| Property, plant, and equipment, net |
4,782 |
3,630 |
2,557 |
2,203 |
2,075 |
| Long-term debt (including current maturities) |
2,612 |
2,786 |
2,809 |
3,139 |
3,879 |
| Shareholders' equity |
7,725 |
8,666 |
7,376 |
6,372 |
3,932 |
| Total capitalization |
10,350 |
9,663 |
10,187 |
9,525 |
7,818 |
| Basic weighted average common shares outstanding |
877 |
913 |
1,014 |
1,010 |
874 |
| Diluted weighted average common shares outstanding |
904 |
950 |
1,054 |
1,038 |
882 |
| Other financial data: |
| | | | |
| Capital expenditures |
$ 1,824 |
$ 1,583 |
$ 834 |
$ 575 |
$ 498 |
| Long-term borrowings (repayments), net |
(861) |
(7) |
(324) |
(779) |
493 |
| Depreciation, depletion, and amortization expense |
738 |
583 |
480 |
448 |
456 |
| Payroll and employee benefits |
5,264 |
4,585 |
3,853 |
3,211 |
2,823 |
| Number of employees |
57,000 |
51,000 |
45,000 |
39,000 |
36,000 |