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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 1.96 B | 1.05 B | 1.10 B | 774.00 M | 319.00 M |
| Net Receivables | 2.76 B | 2.38 B | 2.06 B | 1.67 B | 1.35 B |
| Total Inventories | 2.02 B | 1.71 B | 1.53 B | 1.13 B | 1.03 B |
| Progress Payments & Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Expenses | — | — | — | — | — |
| Other Current Assets | 410.00 M | 303.90 M | 280.20 M | 266.40 M | 273.00 M |
| Current Assets Total | 7.14 B | 5.46 B | 4.97 B | 3.84 B | 2.97 B |
| Long Term Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment in Unconsolidated Subsidiaries | 0.00 | 0.00 | 20.00 M | 678.90 M | 678.10 M |
| Other Investments | 11.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment Net | 2.83 B | 2.34 B | 1.80 B | 1.36 B | 1.33 B |
| Property, Plant & Equipment Gross | 6.04 B | 5.32 B | 4.51 B | 3.83 B | 3.71 B |
| Accumulated Depreciation | 3.20 B | 2.98 B | 2.71 B | 2.48 B | 2.38 B |
| Other Assets | 1.87 B | 2.06 B | 1.92 B | 1.93 B | 1.84 B |
| Deferred Charges | 0.00 | 0.00 | 0.00 | 249.80 M | 0.00 |
| Tangible Other Assets | 285.00 M | 525.60 M | 380.00 M | 203.90 M | 420.40 M |
| Intangible Other Assets | 1.59 B | 1.53 B | 1.54 B | 1.48 B | 1.42 B |
| Total Assets | 11.86 B | 9.86 B | 8.71 B | 7.81 B | 6.82 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 558.00 M | 15.40 M | 1.30 M | 9.90 M | 76.00 M |
| Accrued Payroll | 530.00 M | 456.80 M | 484.20 M | 424.50 M | 368.40 M |
| Income Taxes Payable | 272.00 M | 190.90 M | 150.00 M | 141.50 M | 104.80 M |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | 263.00 M | 250.60 M | 337.60 M | 226.70 M | 228.90 M |
| Current Liabilities Total | 2.51 B | 1.62 B | 1.62 B | 1.36 B | 1.23 B |
| Long Term Debt | 1.78 B | 1.07 B | 1.07 B | 1.08 B | 1.09 B |
| Provision for Risks & Charges | 317.00 M | 332.10 M | 339.30 M | 336.10 M | 308.30 M |
| Deferred Taxes | 384.00 M | 415.60 M | 300.20 M | 228.10 M | 231.90 M |
| Deferred Income | 12.00 M | — | — | — | — |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 55.00 M | 116.00 M | 127.60 M | 106.70 M | 69.20 M |
| Total Liabilities | 5.05 B | 3.55 B | 3.46 B | 3.11 B | 2.93 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 | 6.81 B | 6.31 B | 5.24 B | 4.70 B | 3.90 B |
| Common Stock | 309.00 M | 315.40 M | 319.90 M | 341.50 M | 336.60 M |
| Capital Surplus | 745.00 M | 1.22 B | 1.60 B | 3.29 B | 3.13 B |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | -181.00 M | -56.10 M | -126.90 M | -83.00 M | -62.40 M |
| Unappropriated (Free) Reserves | 0.00 | 0.00 | — | — | — |
| Retained Earnings | 6.28 B | 4.82 B | 3.51 B | 1.26 B | 545.90 M |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | -342.00 M | 11.90 M | -60.30 M | -117.40 M | -52.40 M |
| Unrealized Gain (Loss) on Marketable Securities | 0.00 | 0.00 | 0.00 | 0.00 | -100,000.00 |
| Treasury Stock | 0.00 | 0.00 | — | — | — |
| Total Liabilities & Shareholders Equity | 11.86 B | 9.86 B | 8.71 B | 7.81 B | 6.82 B |
| Common Shares Outstanding | 309.00 M | 315.40 M | 319.90 M | 341.50 M | 336.60 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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