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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,219.84 | 196.42 | 1.96% |
| NASDAQ | 2,150.35 | 37.91 | 1.79% |
| S&P 500 | 1,091.29 | 21.99 | 2.06% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 475.62 M | 378.85 M | 325.60 M | 140.42 M | 161.45 M |
| Net Receivables | 131.10 M | — | — | — | — |
| Total Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Progress Payments & Others | — | — | — | — | — |
| Prepaid Expenses | — | — | — | — | — |
| Other Current Assets | — | — | — | — | — |
| Current Assets Total | — | — | — | — | — |
| Long Term Receivables | — | — | — | — | — |
| Investment in Unconsolidated Subsidiaries | 689.11 M | 842.49 M | 293.44 M | 301.48 M | 252.60 M |
| Other Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment Net | 71.84 M | 69.88 M | 63.98 M | 50.59 M | 40.95 M |
| Property, Plant & Equipment Gross | 127.21 M | 119.48 M | 102.99 M | 89.08 M | 68.80 M |
| Accumulated Depreciation | 55.37 M | 49.60 M | 39.01 M | 38.49 M | 27.85 M |
| Other Assets | 1.88 B | 1.87 B | 1.78 B | 1.68 B | 1.39 B |
| Deferred Charges | — | — | — | — | — |
| Tangible Other Assets | 143.71 M | 139.86 M | 102.22 M | 103.35 M | 57.96 M |
| Intangible Other Assets | 1.73 B | 1.73 B | 1.68 B | 1.58 B | 1.33 B |
| Total Assets | 3.25 B | 3.40 B | 2.67 B | 2.32 B | 1.93 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 26.19 M | 69.95 M | 41.09 M | 79.88 M | 17.73 M |
| Accrued Payroll | — | — | — | — | — |
| Income Taxes Payable | — | — | — | — | — |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | — | — | — | — | — |
| Current Liabilities Total | — | — | — | — | — |
| Long Term Debt | 1.47 B | 2.00 B | 1.38 B | 899.73 M | 850.71 M |
| Provision for Risks & Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Taxes | 228.43 M | 257.02 M | 218.58 M | 182.62 M | 124.17 M |
| Deferred Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 216.80 M | 279.92 M | 257.94 M | 196.86 M | 145.75 M |
| Total Liabilities | 1.94 B | 2.60 B | 1.90 B | 1.36 B | 1.14 B |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 210.92 M | 322.03 M | 270.23 M | 145.16 M | 87.38 M |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 1.09 B | 469.20 M | 499.22 M | 817.38 M | 707.69 M |
| Common Stock | 458,000.00 | 390,000.00 | 390,000.00 | 390,000.00 | 387,000.00 |
| Capital Surplus | 939.54 M | 662.45 M | 609.37 M | 593.09 M | 566.78 M |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | — | — | — | — | — |
| Unappropriated (Free) Reserves | — | — | — | — | — |
| Retained Earnings | 859.60 M | 836.43 M | 654.46 M | 503.19 M | 384.12 M |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | -3.72 M | 64.56 M | 13.08 M | 14.91 M | 1.13 M |
| Unrealized Gain (Loss) on Marketable Securities | -360,000.00 | 181,000.00 | 1.58 M | 1.84 M | 405,000.00 |
| Treasury Stock | 702.95 M | 1.09 B | 779.67 M | 296.04 M | 245.13 M |
| Total Liabilities & Shareholders Equity | 3.25 B | 3.40 B | 2.67 B | 2.32 B | 1.93 B |
| Common Shares Outstanding | 39.50 M | 28.16 M | 29.60 M | 33.60 M | 33.28 M |
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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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