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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 | 584.63 M | 459.51 M | 172.44 M | 297.10 M | 320.88 M |
| Net Receivables | 220.06 M | 109.48 M | 333.57 M | 161.88 M | 70.57 M |
| Total Inventories | 1.65 B | 2.78 B | 3.52 B | 2.90 B | 2.34 B |
| Progress Payments & Others | 106.66 M | 237.38 M | 471.44 M | 230.08 M | 254.76 M |
| Prepaid Expenses | — | — | — | — | — |
| Other Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets Total | 2.46 B | 3.34 B | 4.03 B | 3.36 B | 2.74 B |
| Long Term Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment in Unconsolidated Subsidiaries | 33.06 M | 109.14 M | 122.80 M | 78.57 M | 44.75 M |
| Other Investments | 94,000.00 | 781,000.00 | 92.16 M | 0.00 | 0.00 |
| Property, Plant & Equipment Net | 39.82 M | 71.68 M | 29.46 M | 28.37 M | 24.67 M |
| Property, Plant & Equipment Gross | 126.92 M | 196.36 M | 78.30 M | 72.69 M | 63.56 M |
| Accumulated Depreciation | 87.09 M | 124.67 M | 48.84 M | 44.32 M | 38.88 M |
| Other Assets | 92.26 M | 171.30 M | 228.82 M | 202.11 M | 311.01 M |
| Deferred Charges | — | — | — | — | — |
| Tangible Other Assets | 76.11 M | 102.69 M | 107.45 M | 80.74 M | 59.41 M |
| Intangible Other Assets | 16.14 M | 68.61 M | 121.37 M | 121.37 M | 251.60 M |
| Total Assets | 2.62 B | 3.70 B | 4.50 B | 3.67 B | 3.12 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 128.86 M | 134.19 M | 112.53 M | 1.70 M | 17.81 M |
| Accrued Payroll | — | — | — | — | — |
| Income Taxes Payable | — | — | — | — | — |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities Total | 219.23 M | 252.22 M | 253.66 M | 143.33 M | 141.10 M |
| Long Term Debt | 1.62 B | 1.72 B | 1.63 B | 1.32 B | 1.13 B |
| Provision for Risks & Charges | — | — | — | — | — |
| Deferred Taxes | -20.22 M | -232.95 M | -59.84 M | -101.33 M | -47.05 M |
| Deferred Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 429.20 M | 631.02 M | 972.60 M | 802.27 M | 656.65 M |
| Total Liabilities | 2.25 B | 2.37 B | 2.80 B | 2.16 B | 1.88 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 | 374.85 M | 1.32 B | 1.70 B | 1.50 B | 1.23 B |
| Common Stock | 43,000.00 | 43,000.00 | 42,000.00 | 42,000.00 | 54,000.00 |
| Capital Surplus | 556.91 M | 543.70 M | 528.38 M | 534.52 M | 593.87 M |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | -12.13 M | -14.75 M | -15.85 M | -6.26 M | — |
| Unappropriated (Free) Reserves | 0.00 | 0.00 | — | — | — |
| Retained Earnings | 1.84 M | 963.87 M | 1.36 B | 990.34 M | 741.70 M |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Gain (Loss) on Marketable Securities | 0.00 | 0.00 | 0.00 | 0.00 | -610,000.00 |
| Treasury Stock | 183.95 M | 183.90 M | 189.45 M | 8.09 M | 88.15 M |
| Total Liabilities & Shareholders Equity | 2.62 B | 3.70 B | 4.50 B | 3.67 B | 3.12 B |
| Common Shares Outstanding | 39.27 M | 39.26 M | 38.89 M | 41.70 M | 41.19 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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