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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 | 2.43 B | 3.87 B | 2.18 B | 4.17 B | 9.35 B |
| Net Receivables | 3.17 B | 4.22 B | 4.67 B | 3.40 B | 4.58 B |
| Total Inventories | 172.12 M | 242.06 M | 261.81 M | 215.65 M | 200.38 M |
| Progress Payments & Others | 172.12 M | 242.06 M | 261.81 M | 215.65 M | 200.38 M |
| Prepaid Expenses | 1.17 B | 1.95 B | 1.81 B | 1.19 B | 799.62 M |
| Other Current Assets | 1.61 B | 2.66 B | 2.53 B | 2.18 B | 2.69 B |
| Current Assets Total | 8.55 B | 12.94 B | 11.45 B | 11.16 B | 17.62 B |
| Long Term Receivables | 45.52 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment in Unconsolidated Subsidiaries | 187.77 M | 200.40 M | 157.48 M | 97.39 M | 204.16 M |
| Other Investments | 3.53 B | 644.84 M | 76.77 M | 48.70 M | 47.26 M |
| Property, Plant & Equipment Net | 21.91 B | 30.37 B | 29.52 B | 26.47 B | 29.09 B |
| Property, Plant & Equipment Gross | 65.68 B | 86.88 B | 81.17 B | 69.86 B | 74.05 B |
| Accumulated Depreciation | 43.77 B | 56.50 B | 51.65 B | 43.39 B | 44.95 B |
| Other Assets | 5.85 B | 14.08 B | 6.12 B | 3.85 B | 2.37 B |
| Deferred Charges | 0.00 | 5.73 B | 0.00 | 0.00 | 0.00 |
| Tangible Other Assets | 458.04 M | 1.69 B | 1.03 B | 530.43 M | 0.00 |
| Intangible Other Assets | 5.39 B | 6.66 B | 5.09 B | 3.32 B | 2.37 B |
| Total Assets | 40.07 B | 58.24 B | 47.32 B | 41.63 B | 49.34 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 2.19 B | 3.02 B | 4.34 B | 3.37 B | 8.05 B |
| Accrued Payroll | — | — | — | — | — |
| Income Taxes Payable | 1.42 M | 478.18 M | 545.27 M | 1.04 B | 1.22 B |
| Dividends Payable | 1.04 B | 837.64 M | 578.20 M | 246.79 M | — |
| Other Current Liabilities | 4.90 B | 7.00 B | 6.64 B | 6.05 B | 8.09 B |
| Current Liabilities Total | 13.30 B | 19.25 B | 18.84 B | 16.49 B | 22.88 B |
| Long Term Debt | 17.59 B | 19.48 B | 12.57 B | 13.90 B | 14.64 B |
| Provision for Risks & Charges | 6.31 B | 740.08 M | 1.30 B | 4.88 B | 9.47 B |
| Deferred Taxes | 889.05 M | 4.99 B | 3.08 B | 1.29 B | 531.19 M |
| Deferred Income | 108.11 M | 140.87 M | 72.83 M | 69.57 M | 79.40 M |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 1.63 B | 2.86 B | 3.04 B | 2.20 B | 1.56 B |
| Total Liabilities | 39.83 B | 47.46 B | 38.91 B | 38.83 B | 49.16 B |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 38.41 M | 45.63 M | 66.93 M | 90.43 M | 94.52 M |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 201.99 M | 10.73 B | 8.34 B | 2.70 B | 85.07 M |
| Common Stock | 580.37 M | 833.33 M | 850.39 M | 751.30 M | 816.64 M |
| Capital Surplus | 88.19 M | 123.02 M | 61.02 M | 12.17 M | 5.67 M |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | 38.41 M | 2.01 B | 2.01 B | 1.60 B | 3.78 M |
| Unappropriated (Free) Reserves | 1.89 B | 1.58 B | 1.46 B | — | — |
| Retained Earnings | -935.99 M | 10.79 B | 7.25 B | 1.30 B | -2.18 B |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | 2.00 B | 630.95 M | -96.46 M | 76.52 M | 37.81 M |
| Unrealized Gain (Loss) on Marketable Securities | 7.11 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Stock | 1.58 B | 3.66 B | 1.74 B | 1.04 B | 483.93 M |
| Total Liabilities & Shareholders Equity | 40.07 B | 58.24 B | 47.32 B | 41.63 B | 49.34 B |
| Common Shares Outstanding | 774.20 M | 779.39 M | 826.98 M | 846.96 M | 853.33 M |
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