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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 35.31 M | 5.60 M | 47.94 M | 25.67 M | 33.33 M |
| Net Receivables | 146.17 M | 103.26 M | 95.85 M | 64.21 M | 49.04 M |
| Total Inventories | — | — | — | — | — |
| Progress Payments & Others | — | — | — | — | — |
| Prepaid Expenses | — | — | — | — | — |
| Other Current Assets | — | — | — | — | — |
| Current Assets Total | — | — | — | — | — |
| Long Term Receivables | — | — | — | — | — |
| Investment in Unconsolidated Subsidiaries | 71.03 M | 71.60 M | 74.57 M | 13.33 M | 12.75 M |
| Other Investments | — | — | — | — | — |
| Property, Plant & Equipment Net | 4.20 B | 4.66 B | 4.75 B | 2.54 B | 2.36 B |
| Property, Plant & Equipment Gross | 4.83 B | 5.22 B | 5.26 B | 2.93 B | 2.69 B |
| Accumulated Depreciation | 639.69 M | 558.91 M | 515.70 M | 390.33 M | 325.80 M |
| Other Assets | 265.63 M | 357.02 M | 397.76 M | 143.35 M | 174.58 M |
| Deferred Charges | 89.87 M | 100.82 M | 102.41 M | 52.80 M | 57.65 M |
| Tangible Other Assets | 30.01 M | 38.05 M | 14.11 M | 12.45 M | 15.87 M |
| Intangible Other Assets | 145.76 M | 218.15 M | 281.25 M | 78.10 M | 101.06 M |
| Total Assets | 4.74 B | 5.21 B | 5.51 B | 2.81 B | 2.63 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 78.23 M | 22.28 M | 25.34 M | 12.92 M | 8.64 M |
| Accrued Payroll | — | — | — | — | — |
| Income Taxes Payable | — | — | — | — | — |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | — | — | — | — | — |
| Current Liabilities Total | — | — | — | — | — |
| Long Term Debt | 2.68 B | 3.08 B | 3.15 B | 1.52 B | 1.31 B |
| Provision for Risks & Charges | — | — | — | — | — |
| Deferred Taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Income | 58.69 M | 65.24 M | 55.70 M | 20.95 M | 20.05 M |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 215.28 M | 220.54 M | 257.59 M | 120.68 M | 117.40 M |
| Total Liabilities | 3.03 B | 3.39 B | 3.49 B | 1.66 B | 1.44 B |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 53.20 M | 84.12 M | 123.99 M | 37.86 M | 42.87 M |
| Preferred Stock | 43,000.00 | 43,000.00 | 43,000.00 | 43,000.00 | 43,000.00 |
| Common Equity | 1.66 B | 1.74 B | 1.90 B | 1.10 B | 1.15 B |
| Common Stock | 882,000.00 | 870,000.00 | 883,000.00 | 562,000.00 | 553,000.00 |
| Capital Surplus | 2.33 B | 2.32 B | 2.31 B | 1.37 B | 1.35 B |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | -1.15 B | -1.00 B | -839.88 M | -675.77 M | -567.63 M |
| Unappropriated (Free) Reserves | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Retained Earnings | 509.83 M | 480.22 M | 423.76 M | 413.28 M | 370.52 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 | -17.00 M | -1.88 M | 1.58 M | -3.17 M | -3.13 M |
| Treasury Stock | 14.12 M | 53.45 M | 0.00 | 0.00 | 0.00 |
| Total Liabilities & Shareholders Equity | 4.74 B | 5.21 B | 5.51 B | 2.81 B | 2.63 B |
| Common Shares Outstanding | 88.16 M | 87.02 M | 88.33 M | 56.18 M | 55.29 M |
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