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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 | 2.10 B | 2.37 B | 1.93 B | 5.94 B | 6.58 B |
| Net Receivables | 1.82 B | 2.05 B | 2.03 B | 1.62 B | 1.67 B |
| Total Inventories | 1.99 B | 1.31 B | 1.41 B | 1.03 B | 1.14 B |
| Progress Payments & Others | 526.82 M | 500.17 M | 466.41 M | 383.00 M | 427.40 M |
| Prepaid Expenses | — | — | — | — | — |
| Other Current Assets | 759.84 M | 873.38 M | 713.49 M | 863.74 M | 894.00 M |
| Current Assets Total | 6.66 B | 6.61 B | 6.08 B | 9.45 B | 10.28 B |
| Long Term Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment in Unconsolidated Subsidiaries | 79.53 M | 115.06 M | 144.43 M | 0.00 | 0.00 |
| Other Investments | 1.37 B | 1.36 B | 1.31 B | 0.00 | 0.00 |
| Property, Plant & Equipment Net | 1.09 B | 1.05 B | 1.02 B | 1.28 B | 1.35 B |
| Property, Plant & Equipment Gross | 2.83 B | 2.78 B | 2.75 B | 3.01 B | 2.95 B |
| Accumulated Depreciation | 1.74 B | 1.73 B | 1.73 B | 1.74 B | 1.61 B |
| Other Assets | 1.69 B | 1.40 B | 802.40 M | 491.42 M | 387.87 M |
| Deferred Charges | — | — | — | — | — |
| Tangible Other Assets | 124.54 M | 25.72 M | 28.77 M | 71.35 M | 80.26 M |
| Intangible Other Assets | 1.56 B | 1.37 B | 773.62 M | 420.08 M | 307.61 M |
| Total Assets | 10.89 B | 10.53 B | 9.37 B | 11.22 B | 12.01 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 1.07 M | 2.56 M | 202.54 M | 7.57 M | 45.86 M |
| Accrued Payroll | 370.41 M | 491.41 M | 439.33 M | 291.72 M | 423.86 M |
| Income Taxes Payable | 173.39 M | 157.55 M | 209.86 M | 139.80 M | 347.06 M |
| Dividends Payable | 79.85 M | 83.14 M | 69.60 M | 0.00 | 0.00 |
| Other Current Liabilities | 1.73 B | 1.18 B | 1.04 B | 978.76 M | 1.12 B |
| Current Liabilities Total | 2.95 B | 2.37 B | 2.44 B | 1.77 B | 2.29 B |
| Long Term Debt | 201.58 M | 202.28 M | 204.71 M | 407.38 M | 410.44 M |
| Provision for Risks & Charges | — | — | — | — | — |
| Deferred Taxes | -113.73 M | -120.65 M | -54.03 M | -78.53 M | 146.29 M |
| Deferred Income | — | — | — | — | — |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 310.23 M | 256.96 M | 74.85 M | 167.81 M | 133.00 M |
| Total Liabilities | 3.34 B | 2.71 B | 2.72 B | 2.29 B | 2.75 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 | 7.55 B | 7.82 B | 6.65 B | 8.93 B | 9.26 B |
| Common Stock | 13.31 M | 13.86 M | 13.92 M | 16.07 M | 16.80 M |
| Capital Surplus | 5.10 B | 4.66 B | 3.68 B | 721.94 M | 2.07 B |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | -18.94 M | -13.36 M | -17.98 M | -8.66 M | 550,000.00 |
| Unappropriated (Free) Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | 11.60 B | 10.86 B | 9.47 B | 8.23 B | 7.16 B |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | 17.35 M | 7.96 M | 4.11 M | -6.97 M | -1.66 M |
| Unrealized Gain (Loss) on Marketable Securities | -24.98 M | 16.76 M | -5.13 M | -21.62 M | 11.44 M |
| Treasury Stock | 9.13 B | 7.73 B | 6.49 B | 0.00 | 0.00 |
| Total Liabilities & Shareholders Equity | 10.89 B | 10.53 B | 9.37 B | 11.22 B | 12.01 B |
| Common Shares Outstanding | 1.33 B | 1.39 B | 1.39 B | 1.61 B | 1.68 B |
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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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