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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 1.01 B | 878.11 M | 1.11 B | 1.33 B | 1.32 B |
| Net Receivables | 3.48 B | 3.47 B | 3.43 B | 2.64 B | 2.26 B |
| Total Inventories | 4.21 B | 4.10 B | 4.42 B | 4.00 B | 5.14 B |
| Progress Payments & Others | — | — | — | — | — |
| Prepaid Expenses | — | — | — | — | — |
| Other Current Assets | 8.94 B | 99.60 M | 32.82 M | 32.10 M | 27.67 M |
| Current Assets Total | 9.95 B | 8.67 B | 8.71 B | 9.21 B | 7.99 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment Net | 619.24 M | 552.16 M | 506.98 M | 509.75 M | 514.76 M |
| Property, Plant & Equipment Gross | 933.20 M | 791.46 M | 823.94 M | 796.19 M | 709.91 M |
| Accumulated Depreciation | 381.04 M | 284.48 M | 314.19 M | 281.44 M | 244.65 M |
| Other Assets | 3.00 B | 3.00 B | 3.09 B | 3.06 B | 2.88 B |
| Deferred Charges | 2.25 M | 135.55 M | 139.88 M | 146.06 M | 124.27 M |
| Tangible Other Assets | 118.25 M | 0.00 | 0.00 | 31.00 M | — |
| Intangible Other Assets | 2.88 B | 2.95 B | 2.92 B | 2.73 B | 2.77 B |
| Total Assets | 13.57 B | 12.22 B | 12.31 B | 12.78 B | 11.38 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 1.07 M | 1.72 M | 476,000.00 | 1.56 M | 1.23 M |
| Accrued Payroll | 1.90 M | — | — | — | — |
| Income Taxes Payable | 550.71 M | 529.22 M | 554.45 M | 422.96 M | 456.13 M |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | 9.48 B | 288.58 M | 338.56 M | 403.91 M | 335.65 M |
| Current Liabilities Total | 9.48 B | 8.17 B | 7.86 B | 7.46 B | 6.05 B |
| Long Term Debt | 1.18 B | 1.19 B | 1.23 B | 1.09 B | 951.48 M |
| Provision for Risks & Charges | 18.12 M | 25.67 M | 0.00 | 0.00 | 0.00 |
| Deferred Taxes | -12.40 M | — | — | — | — |
| Deferred Income | 0.00 | 0.00 | — | — | — |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 199.73 M | 134.62 M | 100.34 M | 89.64 M | 97.24 M |
| Total Liabilities | 10.86 B | 9.51 B | 9.21 B | 8.64 B | 7.10 B |
| 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 | 2.72 B | 2.71 B | 3.10 B | 4.14 B | 4.28 B |
| Common Stock | 2.41 M | 2.38 M | 2.35 M | 1.16 M | 1.12 M |
| Capital Surplus | 3.69 B | 3.58 B | 3.47 B | 3.32 B | 3.15 B |
| Revaluation Reserves | 0.00 | 0.00 | — | — | — |
| Other Appropriated Reserves | -16.66 M | -14.14 M | -15.30 M | -24.81 M | -13.58 M |
| Unappropriated (Free) Reserves | — | — | — | — | — |
| Retained Earnings | 2.48 B | 2.29 B | 2.05 B | 1.60 B | 1.35 B |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | — | — | — |
| Unrealized Foreign Exchange Gain (Loss) | 170,000.00 | 8.90 M | — | — | — |
| Unrealized Gain (Loss) on Marketable Securities | 0.00 | 0.00 | — | — | — |
| Treasury Stock | 3.45 B | 2.77 B | 1.36 B | 615.29 M | 144.76 M |
| Total Liabilities & Shareholders Equity | 13.57 B | 12.22 B | 12.31 B | 12.78 B | 11.38 B |
| Common Shares Outstanding | 312.43 M | 338.95 M | 404.64 M | 432.26 M | 452.11 M |
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