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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,344.84 | 34.92 | 0.34% |
| NASDAQ | 2,144.60 | 6.16 | 0.29% |
| S&P 500 | 1,095.63 | 4.14 | 0.38% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 112.19 M | 2.48 M | 8.43 M | 6.27 M | 20.59 M |
| Net Receivables | 65.87 M | 117.04 M | 67.90 M | 59.67 M | 34.62 M |
| Total Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Progress Payments & Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Expenses | 11.56 M | 2.05 M | — | — | — |
| Other Current Assets | 11.02 M | 29.94 M | 22.47 M | 8.94 M | 5.79 M |
| Current Assets Total | 189.08 M | 161.02 M | 98.81 M | 74.89 M | 61.00 M |
| 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 | 79.70 M | 0.00 | 2.36 M | 0.00 | 10.22 M |
| Property, Plant & Equipment Net | 2.25 B | 1.28 B | 1.08 B | 552.98 M | 338.71 M |
| Property, Plant & Equipment Gross | 2.78 B | 1.64 B | 1.35 B | 770.95 M | 516.25 M |
| Accumulated Depreciation | 528.22 M | 365.19 M | 270.55 M | 217.96 M | 177.54 M |
| Other Assets | 19.18 M | 16.00 M | 17.20 M | 5.58 M | 2.18 M |
| Deferred Charges | — | — | — | — | — |
| Tangible Other Assets | 19.18 M | 16.00 M | 17.20 M | 5.58 M | 2.18 M |
| Intangible Other Assets | — | — | — | — | — |
| Total Assets | 2.54 B | 1.45 B | 1.20 B | 633.45 M | 412.10 M |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 25.30 M | 14.30 M | 16.00 M | 11.50 M | 0.00 |
| Accrued Payroll | — | — | — | — | — |
| Income Taxes Payable | 45.68 M | 2.59 M | 745,000.00 | 1.24 M | 1.07 M |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | 70.43 M | 164.12 M | 128.74 M | 59.12 M | 36.02 M |
| Current Liabilities Total | 260.62 M | 271.37 M | 215.40 M | 129.64 M | 64.84 M |
| Long Term Debt | 1.13 B | 445.00 M | 390.00 M | 75.00 M | 28.00 M |
| Provision for Risks & Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Taxes | 270.32 M | 128.82 M | 103.52 M | 54.20 M | 47.96 M |
| Deferred Income | 398,000.00 | 1.44 M | 866,000.00 | 0.00 | 0.00 |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 52.09 M | 146.54 M | 60.94 M | 39.53 M | 8.21 M |
| Total Liabilities | 1.71 B | 992.13 M | 771.30 M | 299.24 M | 149.02 M |
| 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 | 827.54 M | 459.97 M | 427.70 M | 334.21 M | 263.09 M |
| Common Stock | 445,000.00 | 443,000.00 | 439,000.00 | 220,000.00 | 219,000.00 |
| Capital Surplus | 79.65 M | 66.59 M | 50.17 M | 56.06 M | 60.68 M |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unappropriated (Free) Reserves | 0.00 | — | — | — | — |
| Retained Earnings | 633.75 M | 513.64 M | 397.07 M | 302.31 M | 203.18 M |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | 113.70 M | -120.70 M | -19.98 M | -24.38 M | -987,000.00 |
| Unrealized Gain (Loss) on Marketable Securities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities & Shareholders Equity | 2.54 B | 1.45 B | 1.20 B | 633.45 M | 412.10 M |
| Common Shares Outstanding | 44.58 M | 44.38 M | 42.10 M | 44.00 M | 43.92 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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