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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,218.25 | 194.83 | 1.94% |
| NASDAQ | 2,151.66 | 39.22 | 1.86% |
| S&P 500 | 1,092.21 | 22.91 | 2.14% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 101.90 M | 57.12 M | 36.61 M | 79.60 M | 0.00 |
| Net Receivables | 37.36 M | 43.23 M | 23.36 M | 19.50 M | 0.00 |
| Total Inventories | 1.99 M | 2.09 M | 2.19 M | 2.85 M | 0.00 |
| Progress Payments & Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Expenses | 5.34 M | 9.77 M | 3.99 M | 0.00 | 0.00 |
| Other Current Assets | 20.40 M | 1.93 M | 760,000.00 | 150,000.00 | 0.00 |
| Current Assets Total | 161.64 M | 109.71 M | 72.70 M | 106.10 M | 0.00 |
| Long Term Receivables | 5.03 M | 1.61 M | 1.27 M | 2.09 M | 0.00 |
| Investment in Unconsolidated Subsidiaries | 4.20 M | 1.30 M | 1.80 M | 0.00 | 0.00 |
| Other Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment Net | 47.82 M | 43.99 M | 35.33 M | 26.68 M | 0.00 |
| Property, Plant & Equipment Gross | 56.62 M | 51.24 M | 39.85 M | 28.60 M | 0.00 |
| Accumulated Depreciation | 8.80 M | 7.25 M | 4.52 M | 1.92 M | 0.00 |
| Other Assets | 251.43 M | 368.18 M | 362.34 M | 290.34 M | 962.00 |
| Deferred Charges | 0.00 | 0.00 | 0.00 | 428,000.00 | 0.00 |
| Tangible Other Assets | 15.26 M | 25.85 M | 18.59 M | 13.21 M | 0.00 |
| Intangible Other Assets | 236.17 M | 342.33 M | 343.75 M | 276.70 M | 0.00 |
| Total Assets | 470.12 M | 524.78 M | 473.45 M | 425.21 M | 0.00 |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 489,000.00 | 652,000.00 | 631,000.00 | 362,000.00 | 0.00 |
| Accrued Payroll | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Taxes Payable | 5.53 M | 6.23 M | 0.00 | 732,000.00 | 0.00 |
| Dividends Payable | 0.00 | 6.18 M | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 53.12 M | 32.46 M | 31.31 M | 30.44 M | — |
| Current Liabilities Total | 78.78 M | 60.50 M | 40.06 M | 34.30 M | 269,742.00 |
| Long Term Debt | 101.43 M | 102.42 M | 3.07 M | 3.14 M | 0.00 |
| Provision for Risks & Charges | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Deferred Taxes | 17.81 M | 37.41 M | 25.42 M | 32.13 M | 0.00 |
| Deferred Income | 3.52 M | 2.78 M | 2.57 M | 1.51 M | 0.00 |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 2.85 M | 4.22 M | 4.36 M | 3.90 M | 0.00 |
| Total Liabilities | 204.38 M | 207.32 M | 75.48 M | 74.98 M | 269,742.00 |
| Shareholders Equity | |||||
| Non-Equity Reserves | 23.00 M | 23.00 M | 23.00 M | 23.00 M | 0.00 |
| Minority Interest | 5.28 M | 4.76 M | 3.95 M | 3.80 M | 0.00 |
| Preferred Stock | 22.82 M | 22.82 M | 22.82 M | 22.82 M | 0.00 |
| Common Equity | 214.64 M | 266.88 M | 348.18 M | 300.61 M | -269,742.00 |
| Common Stock | 956,000.00 | 954,000.00 | 942,000.00 | 905,000.00 | 6.11 M |
| Capital Surplus | 377.62 M | 374.66 M | 373.12 M | 362.83 M | 12.25 M |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unappropriated (Free) Reserves | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Retained Earnings | -106.62 M | -123.75 M | -36.56 M | -43.93 M | -18.63 M |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | -49.67 M | 15.01 M | 10.69 M | -19.20 M | 0.00 |
| Unrealized Gain (Loss) on Marketable Securities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Stock | 7.65 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities & Shareholders Equity | 470.12 M | 524.78 M | 473.45 M | 425.21 M | 0.00 |
| Common Shares Outstanding | 92.30 M | 95.40 M | 94.24 M | 90.53 M | 4.28 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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