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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 | 2.40 B | 1.24 B | 1.64 B | 942.20 M | 758.16 M |
| Net Receivables | 597.67 M | 588.55 M | 308.34 M | 149.29 M | 268.38 M |
| Total Inventories | 2.92 B | 2.10 B | 1.16 B | 977.35 M | 674.75 M |
| Progress Payments & Others | 5.65 M | 110.52 M | 73.10 M | 153.26 M | 103.54 M |
| Prepaid Expenses | 320.81 M | 211.34 M | — | — | — |
| Other Current Assets | 0.00 | 0.00 | 185.89 M | 27.98 M | 14.31 M |
| Current Assets Total | 6.24 B | 4.14 B | 3.29 B | 2.10 B | 1.72 B |
| Long Term Receivables | 3.80 M | 5.20 M | 18.68 M | 9.97 M | 21.40 M |
| Investment in Unconsolidated Subsidiaries | 118.40 M | 162.95 M | 236.80 M | 132.69 M | 13.51 M |
| Other Investments | 5.68 M | 5.49 M | 2.33 M | 1.26 M | 1.30 M |
| Property, Plant & Equipment Net | 12.63 B | 9.49 B | 6.23 B | 4.93 B | 4.11 B |
| Property, Plant & Equipment Gross | 18.22 B | 13.92 B | 9.47 B | 7.49 B | 6.36 B |
| Accumulated Depreciation | 5.60 B | 4.43 B | 3.24 B | 2.56 B | 2.25 B |
| Other Assets | 804.73 M | 615.47 M | 174.78 M | 97.12 M | 90.02 M |
| Deferred Charges | 346.27 M | 231.74 M | 83.07 M | 7.72 M | 1.94 M |
| Tangible Other Assets | 22.98 M | 15.68 M | 0.00 | 0.00 | 0.00 |
| Intangible Other Assets | 435.48 M | 368.05 M | 91.72 M | 89.41 M | 88.08 M |
| Total Assets | 19.79 B | 14.41 B | 9.94 B | 7.26 B | 5.95 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 3.27 B | 1.55 B | 1.29 B | 706.82 M | 546.33 M |
| Accrued Payroll | 16.77 M | 86.04 M | 173.40 M | 144.86 M | 128.48 M |
| Income Taxes Payable | 3.55 M | 69.88 M | 218.30 M | 123.81 M | 130.28 M |
| Dividends Payable | 15.97 M | 5.07 M | 5.23 M | — | — |
| Other Current Liabilities | 1.64 B | 894.53 M | 701.30 M | 547.28 M | 541.30 M |
| Current Liabilities Total | 5.62 B | 3.20 B | 2.75 B | 1.84 B | 1.58 B |
| Long Term Debt | 5.30 B | 2.39 B | 1.09 B | 1.20 B | 892.91 M |
| Provision for Risks & Charges | 0.00 | — | — | — | — |
| Deferred Taxes | -94.63 M | -53.36 M | -26.87 M | -28.73 M | -16.95 M |
| Deferred Income | 20.30 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 120.92 M | 44.26 M | 12.52 M | 7.91 M | 10.74 M |
| Total Liabilities | 10.95 B | 5.58 B | 3.82 B | 3.02 B | 2.47 B |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 763.01 M | 520.96 M | 453.52 M | 193.37 M | 149.68 M |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 8.07 B | 8.31 B | 5.66 B | 4.05 B | 3.28 B |
| Common Stock | 1.99 B | 1.85 B | 1.49 B | 1.37 B | 1.33 B |
| Capital Surplus | 732.11 M | 713.68 M | — | — | — |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | 2.81 B | 3.27 B | 1.97 B | 537.15 M | 336.82 M |
| Unappropriated (Free) Reserves | 1.10 M | 128.14 M | 57.08 M | — | — |
| Retained Earnings | 3.30 B | 3.19 B | 2.20 B | 1.41 B | 944.75 M |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | -25.00 M | 1.38 M | — | — | — |
| Unrealized Gain (Loss) on Marketable Securities | 228,389.68 | 1.03 M | 0.00 | 0.00 | 0.00 |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities & Shareholders Equity | 19.79 B | 14.41 B | 9.94 B | 7.26 B | 5.95 B |
| Common Shares Outstanding | 157.76 M | 157.76 M | 39.44 M | 33.00 M | 33.00 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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