| Period Ending | 12/31/2007 | 12/31/2006 | 12/31/2005 | 12/31/2004 | 12/31/2003 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 7.69 B | 7.91 B | 6.09 B | 7.01 B | 7.89 B |
| Net Receivables | 7.19 B | 6.26 B | 5.18 B | 6.67 B | 5.34 B |
| Total Inventories | 3.42 B | 3.09 B | 1.85 B | 1.85 B | 1.94 B |
| Progress Payments & Others | -528.47 M | -353.56 M | -319.15 M | -508.82 M | -1.10 B |
| Prepaid Expenses | 214.38 M | 294.34 M | 247.90 M | — | — |
| Other Current Assets | 1.68 B | 4.14 B | 1.04 B | 265.94 M | 2.53 B |
| Current Assets Total | 19.99 B | 21.41 B | 14.15 B | 15.79 B | 17.98 B |
| Long Term Receivables | 0.00 | — | — | — | — |
| Investment in Unconsolidated Subsidiaries | 1.97 B | 899.74 M | 716.31 M | 819.54 M | 155.97 M |
| Other Investments | 1.03 B | 1.98 B | 1.26 B | 1.59 B | 1.37 B |
| Property, Plant & Equipment Net | 2.08 B | 2.62 B | 1.31 B | 1.49 B | 1.89 B |
| Property, Plant & Equipment Gross | 6.55 B | 6.43 B | 5.22 B | 6.34 B | 7.95 B |
| Accumulated Depreciation | 4.46 B | 3.76 B | 3.91 B | 4.86 B | 6.06 B |
| Other Assets | 22.51 B | 26.13 B | 5.43 B | 6.08 B | 5.19 B |
| Deferred Charges | — | — | — | — | — |
| Tangible Other Assets | 5.64 B | 4.80 B | 0.00 | 0.00 | 0.00 |
| Intangible Other Assets | 16.87 B | 21.33 B | 5.43 B | 6.08 B | 5.19 B |
| Total Assets | 47.59 B | 53.04 B | 22.87 B | 25.77 B | 26.58 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 502.19 M | 1.32 B | 1.09 B | 1.32 B | 961.01 M |
| Accrued Payroll | — | — | — | — | — |
| Income Taxes Payable | 102.19 M | 87.07 M | 117.02 M | 242.88 M | 543.40 M |
| Dividends Payable | 5.43 M | — | — | — | — |
| Other Current Liabilities | 8.65 B | 9.36 B | 5.86 B | 7.53 B | 4.79 B |
| Current Liabilities Total | 15.84 B | 16.08 B | 11.51 B | 13.64 B | 10.85 B |
| Long Term Debt | 6.66 B | 6.66 B | 3.25 B | 4.74 B | 5.55 B |
| Provision for Risks & Charges | 6.43 B | 7.08 B | 1.74 B | 1.98 B | 5.11 B |
| Deferred Taxes | 970.80 M | 1.22 B | -1.90 B | -2.04 B | -1.53 B |
| Deferred Income | — | — | — | — | — |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 534.31 M | 399.74 M | 348.70 M | 272.73 M | 0.00 |
| Total Liabilities | 30.44 B | 31.44 B | 14.94 B | 18.59 B | 21.50 B |
| Shareholders Equity | |||||
| Non-Equity Reserves | 811.32 M | ||||
| Minority Interest | 751.82 M | 653.03 M | 563.83 M | 506.11 M | 456.60 M |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | |
| Common Equity | 16.40 B | 20.95 B | 7.36 B | 6.68 B | 3.81 B |
| Common Stock | 6.77 B | 6.09 B | 3.38 B | 3.87 B | 3.23 B |
| Capital Surplus | 24.15 B | 21.69 B | 9.82 B | 11.16 B | 9.51 B |
| Revaluation Reserves | — | — | — | — | — |
| Other Appropriated Reserves | -6.16 B | — | |||
| Unappropriated (Free) Reserves | — | — | — | — | — |
| Retained Earnings | -5.14 B | -4.61 B | -4.18 B | -5.93 B | -6.11 B |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | |
| Unrealized Foreign Exchange Gain (Loss) | -1.58 B | -151.71 M | 205.67 M | -248.30 M | -651.57 M |
| Unrealized Gain (Loss) on Marketable Securities | 645.25 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Stock | 2.29 B | 2.07 B | 1.86 B | 2.18 B | 2.17 B |
| Total Liabilities & Shareholders Equity | 47.59 B | 53.04 B | 22.87 B | 25.77 B | 26.58 B |
| Common Shares Outstanding | 2.26 B | 2.25 B | 1.37 B | 1.24 B | 1.26 B |
