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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 1.22 B | 1.02 B | 1.36 B | 1.17 B | 1.20 B |
| Net Receivables | 83.43 M | 198.89 M | 74.80 M | 80.51 M | 67.52 M |
| Total Inventories | 84.64 M | 74.11 M | 78.48 M | 70.71 M | 67.45 M |
| Progress Payments & Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Expenses | — | — | — | — | — |
| Other Current Assets | 242.35 M | 239.71 M | 217.53 M | 193.79 M | 198.87 M |
| Current Assets Total | 1.63 B | 1.53 B | 1.73 B | 1.51 B | 1.54 B |
| Long Term Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment in Unconsolidated Subsidiaries | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Investments | 0.00 | 9.60 M | 256.56 M | 115.96 M | 0.00 |
| Property, Plant & Equipment Net | 192.26 M | 169.85 M | 178.36 M | 166.00 M | 159.59 M |
| Property, Plant & Equipment Gross | 437.36 M | 424.00 M | 413.39 M | 388.64 M | 380.54 M |
| Accumulated Depreciation | 245.10 M | 254.15 M | 235.03 M | 222.64 M | 220.95 M |
| Other Assets | 9.87 M | 384,000.00 | 4.31 M | 4.74 M | 6.08 M |
| Deferred Charges | — | — | — | — | — |
| Tangible Other Assets | 9.87 M | 3.81 M | 3.14 M | 2.13 M | — |
| Intangible Other Assets | 384,000.00 | 500,000.00 | 1.60 M | 3.96 M | 8.10 M |
| Total Assets | 1.83 B | 1.71 B | 2.17 B | 1.80 B | 1.70 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 2.25 M | 1.30 M | 2.62 M | 2.40 M | 0.00 |
| Accrued Payroll | 58.45 M | 40.34 M | 122.51 M | 107.16 M | 104.05 M |
| Income Taxes Payable | 2.12 M | 14.32 M | 125.21 M | 133.90 M | 87.37 M |
| Dividends Payable | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 289.37 M | 392.15 M | 323.40 M | 286.35 M | 245.11 M |
| Current Liabilities Total | 386.02 M | 489.66 M | 597.96 M | 559.20 M | 468.04 M |
| Long Term Debt | 502.60 M | 250.00 M | 1.30 M | 3.87 M | 0.00 |
| Provision for Risks & Charges | — | — | — | — | — |
| Deferred Taxes | -50.61 M | -55.99 M | -41.00 M | -29.40 M | -43.90 M |
| Deferred Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 191.41 M | 168.81 M | 7.36 M | 5.04 M | 0.00 |
| Total Liabilities | 1.03 B | 852.48 M | 565.63 M | 538.71 M | 424.14 M |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 799.88 M | 861.45 M | 1.61 B | 1.26 B | 1.28 B |
| Common Stock | 293,000.00 | 314,000.00 | 360,000.00 | 359,000.00 | 374,000.00 |
| Capital Surplus | 272.42 M | 316.33 M | 506.86 M | 385.20 M | 386.06 M |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | 0.00 | 0.00 | 0.00 | -46,000.00 | -328,000.00 |
| Unappropriated (Free) Reserves | 0.00 | 0.00 | — | — | — |
| Retained Earnings | 528.28 M | 546.13 M | 1.10 B | 875.16 M | 893.56 M |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Gain (Loss) on Marketable Securities | -1.12 M | -1.32 M | -1.21 M | -1.09 M | -1.04 M |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities & Shareholders Equity | 1.83 B | 1.71 B | 2.17 B | 1.80 B | 1.70 B |
| Common Shares Outstanding | 292.73 M | 314.02 M | 360.20 M | 359.42 M | 373.76 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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