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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 4.15 B | 2.96 B | 2.87 B | 1.91 B | 1.66 B |
| Net Receivables | 3.39 B | 2.50 B | 2.21 B | 2.17 B | 1.88 B |
| Total Inventories | 375.90 M | 364.87 M | 411.49 M | 334.83 M | 334.25 M |
| Progress Payments & Others | 156.61 M | 198.66 M | 226.68 M | 229.75 M | 230.37 M |
| Prepaid Expenses | 122.71 M | 117.06 M | 95.03 M | 84.14 M | 103.16 M |
| Other Current Assets | 105.68 M | 96.93 M | 75.18 M | 48.20 M | 73.33 M |
| Current Assets Total | 8.15 B | 6.04 B | 5.66 B | 4.54 B | 4.05 B |
| Long Term Receivables | — | — | — | — | — |
| Investment in Unconsolidated Subsidiaries | 129.46 M | 109.53 M | 74.41 M | 67.91 M | 61.73 M |
| Other Investments | 25.98 M | 37.51 M | 26.00 M | 22.55 M | 24.16 M |
| Property, Plant & Equipment Net | 45.91 B | 46.95 B | 44.42 B | 43.60 B | 42.24 B |
| Property, Plant & Equipment Gross | 106.51 B | 94.72 B | 81.27 B | 74.56 B | 68.34 B |
| Accumulated Depreciation | 60.60 B | 47.77 B | 36.86 B | 30.96 B | 26.11 B |
| Other Assets | 8.28 B | 2.18 B | 2.06 B | 2.11 B | 2.16 B |
| Deferred Charges | 823.14 M | 746.30 M | 652.13 M | 634.10 M | 1.38 B |
| Tangible Other Assets | 970.51 M | 1.05 B | 1.17 B | 1.47 B | 197.51 M |
| Intangible Other Assets | 6.48 B | 385.26 M | 237.83 M | 0.00 | 583.46 M |
| Total Assets | 62.49 B | 55.32 B | 52.24 B | 50.34 B | 48.53 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 12.33 B | 9.80 B | 11.25 B | 10.54 B | 9.42 B |
| Accrued Payroll | — | — | — | — | — |
| Income Taxes Payable | 24.07 M | 453.72 M | 400.09 M | 261.22 M | 143.99 M |
| Dividends Payable | 62.53 M | 64.07 M | — | — | — |
| Other Current Liabilities | 8.47 B | 4.91 B | 4.39 B | 4.44 B | 4.73 B |
| Current Liabilities Total | 25.95 B | 19.20 B | 20.19 B | 19.45 B | 18.35 B |
| Long Term Debt | 5.76 B | 4.68 B | 4.77 B | 6.92 B | 8.76 B |
| Provision for Risks & Charges | 0.00 | 0.00 | 0.00 | — | — |
| Deferred Taxes | -1.73 B | -843.37 M | -1.06 B | -1.02 B | -1.03 B |
| Deferred Income | 1.02 B | 1.35 B | 1.74 B | 2.32 B | 3.04 B |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 30.99 B | 24.38 B | 25.65 B | 27.67 B | 29.13 B |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 221.93 M | 198.66 M | 185.45 M | 178.94 M | 170.69 M |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 31.27 B | 30.74 B | 26.41 B | 22.49 B | 19.23 B |
| Common Stock | 11.88 B | 11.08 B | 10.36 B | 10.03 B | 9.78 B |
| Capital Surplus | 1.58 B | 1.47 B | 1.38 B | 1.33 B | 1.30 B |
| Revaluation Reserves | 1.67 B | 1.64 B | 942.21 M | 923.33 M | 916.27 M |
| Other Appropriated Reserves | 8.20 B | 7.93 B | 7.51 B | 5.81 B | 4.39 B |
| Unappropriated (Free) Reserves | 0.00 | 0.00 | 0.00 | — | — |
| Retained Earnings | 8.04 B | 8.70 B | 6.27 B | 4.40 B | 2.86 B |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | -97.61 M | -79.68 M | -61.35 M | — | — |
| 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 | 62.49 B | 55.32 B | 52.24 B | 50.34 B | 48.53 B |
| Common Shares Outstanding | 138.77 M | 138.77 M | 138.77 M | 138.77 M | 138.77 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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