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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,433.71 | -17.24 | -0.16% |
| NASDAQ | 2,169.18 | -6.83 | -0.31% |
| S&P 500 | 1,105.65 | -0.59 | -0.05% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 488.20 M | 103.50 M | 42.30 M | 35.20 M | 55.80 M |
| Net Receivables | 1.73 B | 1.82 B | 1.68 B | 1.57 B | 1.45 B |
| Total Inventories | 655.70 M | 776.30 M | 683.90 M | 535.90 M | 577.20 M |
| Progress Payments & Others | -67.30 M | -63.30 M | -62.50 M | -55.60 M | -53.70 M |
| Prepaid Expenses | 107.70 M | 109.50 M | 55.00 M | 46.40 M | — |
| Other Current Assets | 2.55 B | 250.10 M | 107.20 M | 158.70 M | 206.20 M |
| Current Assets Total | 3.04 B | 2.85 B | 2.86 B | 2.61 B | 2.41 B |
| Long Term Receivables | 516.10 M | 362.50 M | 268.20 M | 14.80 M | 0.00 |
| Investment in Unconsolidated Subsidiaries | 822.60 M | 846.00 M | 728.30 M | 663.70 M | 629.80 M |
| Other Investments | 271.80 M | 47.90 M | 114.30 M | 239.10 M | 0.00 |
| Property, Plant & Equipment Net | 6.86 B | 6.61 B | 6.77 B | 6.11 B | 5.78 B |
| Property, Plant & Equipment Gross | 14.99 B | 15.09 B | 13.52 B | 12.55 B | 12.20 B |
| Accumulated Depreciation | 8.37 B | 8.32 B | 7.41 B | 6.77 B | 6.50 B |
| Other Assets | 3.18 B | 1.43 B | 1.73 B | 1.30 B | 1.27 B |
| Deferred Charges | 150.40 M | 182.10 M | 151.50 M | 137.20 M | — |
| Tangible Other Assets | 58.70 M | 39.80 M | 56.60 M | 151.30 M | 283.00 M |
| Intangible Other Assets | 1.18 B | 1.22 B | 1.51 B | 1.10 B | 977.00 M |
| Total Assets | 13.08 B | 12.50 B | 12.61 B | 11.14 B | 10.38 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 785.90 M | 451.40 M | 700.70 M | 569.60 M | 447.00 M |
| Accrued Payroll | 203.70 M | 275.60 M | 328.80 M | 295.30 M | 229.00 M |
| Income Taxes Payable | 87.00 M | 110.80 M | 98.70 M | 118.20 M | 105.90 M |
| Dividends Payable | 92.10 M | 0.00 | 0.00 | — | — |
| Other Current Liabilities | 1.67 B | 622.60 M | 392.20 M | 484.60 M | 360.00 M |
| Current Liabilities Total | 2.45 B | 2.21 B | 2.42 B | 2.32 B | 1.94 B |
| Long Term Debt | 3.72 B | 3.52 B | 2.98 B | 2.28 B | 2.05 B |
| Provision for Risks & Charges | 593.40 M | 582.50 M | 389.50 M | 478.80 M | 453.20 M |
| Deferred Taxes | 408.30 M | 555.50 M | 665.50 M | 792.50 M | 801.20 M |
| Deferred Income | 99.00 M | 122.30 M | 97.20 M | 211.90 M | 134.70 M |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 1.57 B | 358.00 M | 170.10 M | 155.30 M | 137.10 M |
| Total Liabilities | 8.15 B | 7.33 B | 6.94 B | 6.04 B | 5.62 B |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 30.00 M | 0.00 |
| Minority Interest | 138.10 M | 136.20 M | 177.30 M | 178.00 M | 181.10 M |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 4.79 B | 5.03 B | 5.50 B | 4.92 B | 4.55 B |
| Common Stock | 249.40 M | 249.40 M | 249.40 M | 249.40 M | 249.40 M |
| Capital Surplus | 811.70 M | 759.50 M | 682.50 M | 573.60 M | 551.80 M |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | -509.20 M | -371.00 M | -197.30 M | -272.40 M | -258.10 M |
| Unappropriated (Free) Reserves | — | — | — | — | — |
| Retained Earnings | 6.99 B | 6.46 B | 5.74 B | 5.32 B | 4.89 B |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | -28.30 M | 211.70 M | -61.10 M | -195.00 M | -207.20 M |
| Unrealized Gain (Loss) on Marketable Securities | -11.80 M | 16.40 M | 36.70 M | 34.20 M | 24.60 M |
| Treasury Stock | 2.47 B | 1.83 B | 1.53 B | 1.16 B | 803.60 M |
| Total Liabilities & Shareholders Equity | 13.08 B | 12.50 B | 12.61 B | 11.14 B | 10.38 B |
| Common Shares Outstanding | 209.33 M | 215.36 M | 217.25 M | 221.90 M | 227.30 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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