| Period Ending | 12/31/2007 | 12/31/2006 | 12/31/2005 | 12/31/2004 | 12/31/2003 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 145.15 M | 116.00 M | 82.79 M | 31.34 M | 123.00 M |
| Net Receivables | 1.69 B | 1.63 B | 1.92 B | 1.50 B | 1.70 B |
| Total Inventories | 27.90 M | 23.06 M | 18.93 M | 34.33 M | 37.00 M |
| Progress Payments & Others | — | — | — | — | — |
| Prepaid Expenses | 207.53 M | 207.18 M | 161.82 M | 129.84 M | 196.00 M |
| Other Current Assets | 220.78 M | 232.24 M | 211.99 M | 571.78 M | 127.00 M |
| Current Assets Total | 2.29 B | 2.21 B | 2.40 B | 2.27 B | 2.19 B |
| Long Term Receivables | 12.39 M | 6.32 M | 8.74 M | 9.69 M | 19.00 M |
| Investment in Unconsolidated Subsidiaries | 346.39 M | 311.26 M | 300.22 M | 368.37 M | 353.00 M |
| Other Investments | 237.60 M | 244.98 M | 324.58 M | 387.59 M | 926.00 M |
| Property, Plant & Equipment Net | 3.00 B | 2.96 B | 3.24 B | 4.12 B | 4.26 B |
| Property, Plant & Equipment Gross | 5.91 B | 5.56 B | 5.73 B | 6.32 B | 6.21 B |
| Accumulated Depreciation | 2.91 B | 2.60 B | 2.50 B | 2.19 B | 1.95 B |
| Other Assets | 12.91 B | 13.16 B | 12.43 B | 12.77 B | 20.61 B |
| Deferred Charges | 39.50 M | 32.00 M | — | — | — |
| Tangible Other Assets | 900.43 M | 1.07 B | 369.23 M | 383.01 M | 361.00 M |
| Intangible Other Assets | 11.97 B | 12.05 B | 12.06 B | 12.39 B | 20.25 B |
| Total Assets | 18.81 B | 18.89 B | 18.70 B | 19.93 B | 28.35 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 1.36 B | 336.38 M | 891.18 M | 412.28 M | 144.00 M |
| Accrued Payroll | — | — | — | — | — |
| Income Taxes Payable | 79.97 M | 34.68 M | 1.00 M | — | — |
| Dividends Payable | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Current Liabilities | 1.21 B | 1.18 B | 965.56 M | 1.43 B | 438.00 M |
| Current Liabilities Total | 2.81 B | 1.66 B | 2.11 B | 2.18 B | 1.89 B |
| Long Term Debt | 5.21 B | 7.33 B | 6.16 B | 6.94 B | 6.92 B |
| Provision for Risks & Charges | 40.90 M | 32.50 M | 0.00 | 0.00 | — |
| Deferred Taxes | 796.98 M | 737.58 M | 533.63 M | 324.50 M | 3.05 B |
| Deferred Income | 21.10 M | 14.00 M | 9.00 M | ||
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 705.53 M | 734.58 M | 769.14 M | 911.52 M | 868.00 M |
| Total Liabilities | 9.57 B | 10.50 B | 9.59 B | 10.38 B | 12.74 B |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | ||
| Minority Interest | 436.36 M | 349.39 M | 290.36 M | 63.30 M | 58.00 M |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | |
| Common Equity | 8.80 B | 8.04 B | 8.83 B | 9.49 B | 15.55 B |
| Common Stock | 49.81 M | 49.40 M | 53.83 M | 56.76 M | 61.00 M |
| Capital Surplus | 26.86 B | 26.75 B | 27.95 B | 29.18 B | 30.95 B |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | ||
| Other Appropriated Reserves | -213,000.00 | -1.00 M | -3.00 M | — | — |
| Unappropriated (Free) Reserves | — | — | — | — | — |
| Retained Earnings | -18.49 B | -19.05 B | -19.37 B | -19.93 B | -15.63 B |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | ||
| Unrealized Foreign Exchange Gain (Loss) | 316.00 M | 228.87 M | 65.31 M | 9.48 M | 24.00 M |
| Unrealized Gain (Loss) on Marketable Securities | 67.69 M | 76.10 M | 136.62 M | 185.11 M | 170.00 M |
| Treasury Stock | 4.95 M | 3.36 M | 3.61 M | 12.87 M | 21.00 M |
| Total Liabilities & Shareholders Equity | 18.81 B | 18.89 B | 18.70 B | 19.93 B | 28.35 B |
| Common Shares Outstanding | 497.92 M | 493.87 M | 538.17 M | 592.13 M | 642.89 M |
