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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 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 1.20 B | 1.02 B | 1.15 B | 893.03 M | 802.15 M |
| Net Receivables | 114.03 M | 130.30 M | 127.23 M | 190.28 M | 219.20 M |
| Total Inventories | 605.20 M | 547.00 M | 487.82 M | 385.30 M | 403.28 M |
| Progress Payments & Others | 0.00 | 0.00 | 113.98 M | 90.25 M | 130.43 M |
| Prepaid Expenses | — | — | — | — | — |
| Other Current Assets | 909.25 M | 102.32 M | 58.70 M | 61.53 M | 81.71 M |
| Current Assets Total | 2.83 B | 1.80 B | 1.83 B | 1.53 B | 1.51 B |
| Long Term Receivables | 64.34 M | 58.74 M | 57.70 M | 19.56 M | 27.53 M |
| Investment in Unconsolidated Subsidiaries | 300.73 M | 318.17 M | 42.74 M | 35.18 M | 7.59 M |
| Other Investments | 66.79 M | 101.88 M | 132.35 M | 140.11 M | 293.50 M |
| Property, Plant & Equipment Net | 4.39 B | 6.57 B | 6.04 B | 5.91 B | 5.87 B |
| Property, Plant & Equipment Gross | 9.29 B | 10.08 B | 9.23 B | 8.66 B | 8.27 B |
| Accumulated Depreciation | 4.90 B | 3.51 B | 3.19 B | 2.75 B | 2.41 B |
| Other Assets | 441.16 M | 718.26 M | 762.36 M | 617.87 M | 469.46 M |
| Deferred Charges | 35.56 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Tangible Other Assets | 291.22 M | 265.99 M | 347.91 M | 218.21 M | 35.65 M |
| Intangible Other Assets | 149.94 M | 416.70 M | 414.45 M | 399.66 M | 433.81 M |
| Total Assets | 8.09 B | 9.57 B | 8.86 B | 8.26 B | 8.17 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 1.07 B | 316.71 M | 58.84 M | 187.76 M | 317.68 M |
| Accrued Payroll | — | — | — | — | — |
| Income Taxes Payable | 110.40 M | 165.72 M | 175.81 M | 112.02 M | 64.95 M |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | 2.02 B | 2.97 B | 1.97 B | 1.30 B | 787.32 M |
| Current Liabilities Total | 3.52 B | 3.85 B | 2.49 B | 1.82 B | 1.38 B |
| Long Term Debt | 878.90 M | 1.52 B | 1.42 B | 1.71 B | 1.28 B |
| Provision for Risks & Charges | 550.70 M | 638.97 M | 565.04 M | 554.44 M | 424.63 M |
| Deferred Taxes | 573.14 M | 972.15 M | 1.04 B | 1.11 B | 1.35 B |
| Deferred Income | 7.27 M | 10.93 M | 21.37 M | 13.73 M | 3.71 M |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 28.43 M | 162.37 M | 282.66 M | 388.14 M | 535.29 M |
| Total Liabilities | 5.56 B | 7.15 B | 5.82 B | 5.59 B | 4.97 B |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 84.43 M | 62.53 M | 62.12 M | 59.01 M | 57.71 M |
| Preferred Stock | 106,870.00 | 145,750.00 | 142,470.00 | 157,780.00 | 176,490.00 |
| Common Equity | 2.45 B | 2.36 B | 2.98 B | 2.60 B | 3.14 B |
| Common Stock | 9.51 M | 10.20 M | 9.97 M | 10.41 M | 11.65 M |
| Capital Surplus | 3.98 B | 3.25 B | 3.14 B | 2.99 B | 3.34 B |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | -60.27 M | -142.98 M | -200.88 M | -275.17 M | -180.73 M |
| Unappropriated (Free) Reserves | 0.00 | 0.00 | — | — | — |
| Retained Earnings | -2.45 B | -805.12 M | -30.49 M | 175.92 M | 596.36 M |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | 968.56 M | 49.26 M | 62.12 M | -301.36 M | -626.89 M |
| Unrealized Gain (Loss) on Marketable Securities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Stock | 213,740.00 | 291,500.00 | 284,940.00 | 157,780.00 | 176,490.00 |
| Total Liabilities & Shareholders Equity | 8.09 B | 9.57 B | 8.86 B | 8.26 B | 8.17 B |
| Common Shares Outstanding | 354.88 M | 297.87 M | 299.54 M | 283.00 M | 282.49 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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