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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 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 195.38 M | 392.01 M | 813.29 M | 454.47 M | 266.11 M |
| Net Receivables | 1.08 B | 1.34 B | 984.80 M | 739.14 M | 532.30 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 | 94.28 M | 81.16 M | 77.36 M | 36.40 M | 26.59 M |
| Other Current Assets | 545.74 M | 550.23 M | 336.57 M | 62.94 M | 38.70 M |
| Current Assets Total | 1.92 B | 2.36 B | 2.21 B | 1.29 B | 863.70 M |
| Long Term Receivables | 8.44 M | 8.86 M | 12.15 M | 8.91 M | 7.28 M |
| Investment in Unconsolidated Subsidiaries | 145.73 M | 236.89 M | 227.80 M | 106.15 M | 83.50 M |
| Other Investments | 57.19 M | 30.31 M | 59.60 M | 15.75 M | 19.35 M |
| Property, Plant & Equipment Net | 207.98 M | 216.21 M | 180.55 M | 137.66 M | 137.70 M |
| Property, Plant & Equipment Gross | 472.02 M | 463.09 M | 387.95 M | 303.28 M | 278.32 M |
| Accumulated Depreciation | 264.04 M | 246.88 M | 207.41 M | 165.62 M | 140.62 M |
| Other Assets | 2.35 B | 3.37 B | 3.25 B | 1.17 B | 1.08 B |
| Deferred Charges | 31.76 M | 294.57 M | 236.45 M | 162.23 M | 125.81 M |
| Tangible Other Assets | 752.03 M | 498.20 M | 386.70 M | 16.20 M | 21.10 M |
| Intangible Other Assets | 1.56 B | 2.58 B | 2.63 B | 989.72 M | 935.16 M |
| Total Assets | 4.68 B | 6.22 B | 5.94 B | 2.73 B | 2.19 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 633.10 M | 706.76 M | 138.04 M | 284.06 M | 171.92 M |
| Accrued Payroll | 550.63 M | 1.05 B | 855.12 M | 514.96 M | 421.74 M |
| Income Taxes Payable | 50.66 M | 48.58 M | 63.92 M | 0.00 | 0.00 |
| Dividends Payable | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 293.46 M | 129.87 M | 383.42 M | 20.78 M | 29.55 M |
| Current Liabilities Total | 1.87 B | 2.43 B | 1.91 B | 1.14 B | 809.09 M |
| Long Term Debt | 2.29 B | 1.99 B | 2.23 B | 549.16 M | 600.88 M |
| Provision for Risks & Charges | 19.80 M | 34.16 M | 57.97 M | 41.19 M | 27.87 M |
| Deferred Taxes | -44.48 M | -17.93 M | 80.60 M | -86.22 M | -78.47 M |
| Deferred Income | 5.46 M | 278.27 M | 225.18 M | 172.87 M | 160.28 M |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 195.58 M | 257.77 M | 182.23 M | 114.14 M | 107.64 M |
| Total Liabilities | 4.34 B | 4.97 B | 4.68 B | 1.93 B | 1.63 B |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | — | — | — | — |
| Minority Interest | 231.04 M | 263.61 M | 78.14 M | 6.82 M | 5.92 M |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 114.69 M | 988.60 M | 1.18 B | 793.79 M | 560.38 M |
| Common Stock | 2.62 M | 2.02 M | 2.28 M | 738,000.00 | 710,000.00 |
| Capital Surplus | 285.82 M | 40.56 M | 610.41 M | 550.13 M | 513.80 M |
| Revaluation Reserves | — | — | — | — | — |
| Other Appropriated Reserves | -35.59 M | -36.42 M | -27.61 M | -20.74 M | -6.22 M |
| Unappropriated (Free) Reserves | — | — | — | — | — |
| Retained Earnings | -48.35 M | 963.53 M | 602.09 M | 283.52 M | 66.17 M |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | — | — | — | — | — |
| Unrealized Foreign Exchange Gain (Loss) | -89.82 M | 18.92 M | -5.46 M | -19.86 M | -14.08 M |
| Unrealized Gain (Loss) on Marketable Securities | — | — | — | — | — |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities & Shareholders Equity | 4.68 B | 6.22 B | 5.94 B | 2.73 B | 2.19 B |
| Common Shares Outstanding | 262.34 M | 201.59 M | 227.47 M | 221.35 M | 213.09 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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