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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 | 918.72 M | 1.72 B | 855.55 M | 947.92 M | 955.87 M |
| Net Receivables | 142.41 M | 112.85 M | 118.64 M | 86.33 M | 45.88 M |
| Total Inventories | 93.45 M | 102.62 M | 106.08 M | 49.33 M | 47.61 M |
| Progress Payments & Others | -23.26 M | -26.17 M | -22.33 M | -22.60 M | -21.93 M |
| Prepaid Expenses | 30.20 M | 35.05 M | 17.91 M | 13.95 M | — |
| Other Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 29.91 M |
| Current Assets Total | 1.18 B | 1.97 B | 1.10 B | 1.10 B | 1.08 B |
| Long Term Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 48,000.00 |
| Investment in Unconsolidated Subsidiaries | 6.67 M | 6.67 M | 6.49 M | 7.22 M | 21.59 M |
| Other Investments | 176.61 M | 53.44 M | 354.63 M | 160.34 M | 329.70 M |
| Property, Plant & Equipment Net | 59.97 M | 46.67 M | 29.43 M | 28.09 M | 51.25 M |
| Property, Plant & Equipment Gross | 327.51 M | 306.78 M | 290.16 M | 282.55 M | 298.59 M |
| Accumulated Depreciation | 267.55 M | 260.11 M | 260.73 M | 254.46 M | 247.34 M |
| Other Assets | 596.56 M | 340.73 M | 350.98 M | 382.05 M | 655.23 M |
| Deferred Charges | 15.13 M | 18.06 M | 10.31 M | 6.41 M | 9.84 M |
| Tangible Other Assets | 33.51 M | 23.51 M | 17.38 M | 23.30 M | 28.76 M |
| Intangible Other Assets | 547.92 M | 299.16 M | 323.29 M | 352.34 M | 616.63 M |
| Total Assets | 2.02 B | 2.42 B | 1.84 B | 1.68 B | 2.14 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 0.00 | 542.26 M | 0.00 | 0.00 | 0.00 |
| Accrued Payroll | 35.20 M | 32.05 M | 24.10 M | 26.16 M | 23.53 M |
| Income Taxes Payable | 0.00 | 7.77 M | 5.98 M | 5.78 M | 3.35 M |
| Dividends Payable | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 99.38 M | 92.92 M | 92.24 M | 102.65 M | 100.18 M |
| Current Liabilities Total | 179.34 M | 730.39 M | 161.60 M | 178.46 M | 158.58 M |
| Long Term Debt | 798.00 M | 800.00 M | 842.26 M | 648.75 M | 690.00 M |
| Provision for Risks & Charges | — | — | — | — | — |
| Deferred Taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Income | 37.66 M | 30.62 M | 21.04 M | 15.70 M | 16.01 M |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 10.65 M | 5.11 M | 61.18 M | 96.94 M | 118.04 M |
| Total Liabilities | 1.03 B | 1.57 B | 1.09 B | 939.86 M | 982.63 M |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 998.95 M | 850.15 M | 753.63 M | 735.37 M | 1.15 B |
| Common Stock | 905,000.00 | 868,000.00 | 849,000.00 | 829,000.00 | 5.72 M |
| Capital Surplus | 5.63 B | 5.52 B | 5.51 B | 5.49 B | 5.48 B |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | -2.29 M | -13.76 M | 8.84 M | — | — |
| Unappropriated (Free) Reserves | 0.00 | — | — | — | — |
| Retained Earnings | -4.63 B | -4.67 B | -4.75 B | -4.75 B | -4.32 B |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | -146,000.00 | -1.59 M | -580,000.00 | -495,000.00 | -277,000.00 |
| Unrealized Gain (Loss) on Marketable Securities | -1.13 M | 350,000.00 | -496,000.00 | -4.67 M | -2.49 M |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities & Shareholders Equity | 2.02 B | 2.42 B | 1.84 B | 1.68 B | 2.14 B |
| Common Shares Outstanding | 90.47 M | 86.75 M | 84.89 M | 11.84 M | 81.67 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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