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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 | 670.21 M | 224.08 M | 988.26 M | 651.81 M | 851.45 M |
| Net Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Inventories | 1.64 B | 1.62 B | 1.51 B | 1.30 B | 1.15 B |
| Progress Payments & Others | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Prepaid Expenses | — | — | — | — | — |
| Other Current Assets | 250.25 M | 238.65 M | 204.55 M | 118.42 M | 93.53 M |
| Current Assets Total | 2.56 B | 2.08 B | 2.70 B | 2.07 B | 2.10 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 | 221.13 M | 326.00 M | 102.69 M | 393.86 M | 324.21 M |
| Property, Plant & Equipment Net | 1.15 B | 1.12 B | 929.51 M | 738.74 M | 609.63 M |
| Property, Plant & Equipment Gross | 2.20 B | 2.00 B | 1.65 B | 1.33 B | 1.09 B |
| Accumulated Depreciation | 1.05 B | 878.28 M | 720.59 M | 587.78 M | 477.01 M |
| Other Assets | 240.28 M | 235.07 M | 169.99 M | 169.39 M | 169.14 M |
| Deferred Charges | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Tangible Other Assets | 10.68 M | 5.77 M | 2.49 M | 1.89 M | 1.68 M |
| Intangible Other Assets | 229.60 M | 229.30 M | 167.50 M | 167.50 M | 167.46 M |
| Total Assets | 4.17 B | 3.76 B | 3.90 B | 3.37 B | 3.20 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Accrued Payroll | — | — | — | — | — |
| Income Taxes Payable | 25.10 M | 13.27 M | 140.91 M | 92.03 M | 81.36 M |
| Dividends Payable | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 413.13 M | 430.24 M | 389.00 M | 362.61 M | 341.70 M |
| Current Liabilities Total | 952.97 M | 1.01 B | 1.15 B | 989.55 M | 873.59 M |
| Long Term Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Provision for Risks & Charges | 95.41 M | 76.08 M | 1.10 M | 7.10 M | 7.50 M |
| Deferred Taxes | -96.20 M | -81.40 M | 16.30 M | 16.40 M | 5.40 M |
| Deferred Income | 79.50 M | 77.80 M | 74.90 M | 53.40 M | 42.60 M |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 140.51 M | 114.28 M | 30.58 M | 61.44 M | 56.22 M |
| Total Liabilities | 1.17 B | 1.20 B | 1.25 B | 1.11 B | 996.22 M |
| Shareholders Equity | |||||
| Non-Equity Reserves | — | — | — | — | — |
| 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 | 3.00 B | 2.56 B | 2.65 B | 2.26 B | 2.20 B |
| Common Stock | 3.15 M | 3.12 M | 3.10 M | 3.06 M | 3.03 M |
| Capital Surplus | 878.57 M | 813.57 M | 737.21 M | 575.56 M | 491.51 M |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | -4.54 M | -1.04 M | 4.38 M | — | — |
| Unappropriated (Free) Reserves | — | — | — | — | — |
| Retained Earnings | 4.15 B | 3.73 B | 3.15 B | 2.63 B | 2.06 B |
| 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 | 0.00 |
| Treasury Stock | 2.03 B | 1.98 B | 1.25 B | 948.40 M | 350.15 M |
| Total Liabilities & Shareholders Equity | 4.17 B | 3.76 B | 3.90 B | 3.37 B | 3.20 B |
| Common Shares Outstanding | 259.70 M | 258.92 M | 277.07 M | 280.99 M | 294.06 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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