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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,239.94 | 13.00 | 0.13% |
| NASDAQ | 2,149.35 | -4.71 | -0.22% |
| S&P 500 | 1,092.25 | -0.83 | -0.08% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 1.39 B | 1.74 B | 1.59 B | 713.04 M | 642.35 M |
| Net Receivables | 3.38 B | 1.89 B | 704.70 M | 878.80 M | 1.03 B |
| Total Inventories | 205.05 M | 416.20 M | 304.02 M | 261.20 M | 376.25 M |
| Progress Payments & Others | — | — | — | — | — |
| Prepaid Expenses | 98.34 M | 72.01 M | 48.06 M | 39.93 M | 33.58 M |
| Other Current Assets | 224.72 M | 288.06 M | 0.00 | 0.00 | 0.00 |
| Current Assets Total | 5.30 B | 4.41 B | 2.65 B | 1.89 B | 2.08 B |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment Net | 41.67 B | 37.80 B | 14.45 B | 14.38 B | 14.31 B |
| Property, Plant & Equipment Gross | 92.75 B | 78.93 B | 26.68 B | 23.65 B | 21.00 B |
| Accumulated Depreciation | 51.07 B | 41.13 B | 12.24 B | 9.27 B | 6.69 B |
| Other Assets | 2.87 B | 3.19 B | 1.86 B | 1.36 B | 1.55 B |
| Deferred Charges | 1.46 B | 1.36 B | 889.55 M | 887.72 M | 1.06 B |
| Tangible Other Assets | 592.70 M | 1.06 B | 477.61 M | 81.16 M | 107.85 M |
| Intangible Other Assets | 823.14 M | 763.41 M | 489.96 M | 389.60 M | 378.90 M |
| Total Assets | 49.85 B | 45.40 B | 18.95 B | 17.63 B | 17.95 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 3.23 B | 5.39 B | 1.43 B | 2.78 B | 2.53 B |
| Accrued Payroll | 581.39 M | 642.38 M | 77.88 M | 57.54 M | 56.19 M |
| Income Taxes Payable | 1.66 B | 683.18 M | 209.31 M | 125.92 M | 47.80 M |
| Dividends Payable | 21.87 M | 1.02 M | — | — | — |
| Other Current Liabilities | 4.98 B | 5.39 B | 2.57 B | 1.78 B | 1.44 B |
| Current Liabilities Total | 18.38 B | 16.98 B | 6.62 B | 6.30 B | 5.57 B |
| Long Term Debt | 1.17 B | 2.48 B | 1.44 B | 1.50 B | 3.22 B |
| Provision for Risks & Charges | 234.70 M | 274.78 M | 0.00 | 0.00 | 0.00 |
| Deferred Taxes | -779.40 M | -341.86 M | -38.91 M | -40.85 M | -56.23 M |
| Deferred Income | 496.55 M | 718.23 M | 289.53 M | 414.91 M | 463.93 M |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 0.00 | 844.59 M | 410.84 M | 0.00 | 311,423.42 |
| Total Liabilities | 19.51 B | 20.95 B | 8.72 B | 8.18 B | 9.20 B |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 547,637.88 | 363,846.48 | 338,796.01 | 0.00 |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 30.34 B | 24.44 B | 10.23 B | 9.45 B | 8.80 B |
| Common Stock | 341.85 M | 196.74 M | 172.18 M | 165.26 M | 160.96 M |
| Capital Surplus | 24.48 B | 8.81 B | 6.82 B | 6.52 B | 6.35 B |
| Revaluation Reserves | 19.96 M | 152.38 M | 34.84 M | 21.92 M | 21.36 M |
| Other Appropriated Reserves | -2.72 B | 11.17 B | 770.72 M | 499.85 M | 403.33 M |
| Unappropriated (Free) Reserves | -59.31 M | 0.00 | 0.00 | 0.00 | — |
| Retained Earnings | 8.22 B | 4.11 B | 2.43 B | 2.25 B | 1.82 B |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | — | — | — | — | — |
| 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 | 49.85 B | 45.40 B | 18.95 B | 17.63 B | 17.95 B |
| Common Shares Outstanding | 2.38 B | 1.36 B | 1.27 B | 1.26 B | 1.26 B |
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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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