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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,230.12 | 3.18 | 0.03% |
| NASDAQ | 2,149.05 | -5.01 | -0.23% |
| S&P 500 | 1,091.77 | -1.31 | -0.12% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 505.80 M | 730.26 M | 452.52 M | 199.69 M | 323.59 M |
| Net Receivables | 447.33 M | 472.19 M | 299.09 M | 281.49 M | 253.89 M |
| Total Inventories | 312.09 M | 313.02 M | 258.83 M | 204.31 M | 225.87 M |
| Progress Payments & Others | 65.85 M | 89.11 M | 67.18 M | 4.05 M | 89,810.00 |
| Prepaid Expenses | 19.03 M | 3.11 M | 2.13 M | 4.90 M | 9.43 M |
| Other Current Assets | 17.66 M | 80.22 M | 12.03 M | 9.05 M | 0.00 |
| Current Assets Total | 1.30 B | 1.60 B | 1.02 B | 699.45 M | 812.78 M |
| Long Term Receivables | 1.09 M | 1.01 M | 4.26 M | 8.86 M | 6.02 M |
| Investment in Unconsolidated Subsidiaries | 124.46 M | 0.00 | 37.48 M | 40.90 M | 37.54 M |
| Other Investments | 5.86 M | 136.64 M | 2.96 M | 3.96 M | 3.32 M |
| Property, Plant & Equipment Net | 2.04 B | 2.01 B | 1.84 B | 1.75 B | 1.76 B |
| Property, Plant & Equipment Gross | 3.83 B | 3.53 B | 3.25 B | 3.06 B | 2.92 B |
| Accumulated Depreciation | 1.79 B | 1.53 B | 1.41 B | 1.31 B | 1.16 B |
| Other Assets | 3.53 B | 4.12 B | 3.88 B | 3.71 B | 3.28 B |
| Deferred Charges | 12.52 M | 25.37 M | 23.69 M | 0.00 | 0.00 |
| Tangible Other Assets | 80.97 M | 211.00 M | 187.02 M | 160.21 M | 34.49 M |
| Intangible Other Assets | 3.43 B | 3.89 B | 3.66 B | 3.55 B | 3.24 B |
| Total Assets | 7.00 B | 7.87 B | 6.78 B | 6.21 B | 5.90 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 442.77 M | 440.87 M | 293.35 M | 417.29 M | 293.86 M |
| Accrued Payroll | — | — | — | — | — |
| Income Taxes Payable | 135.82 M | 90.32 M | 87.93 M | 118.73 M | 91.48 M |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | 163.46 M | 240.40 M | 253.19 M | 176.32 M | 175.04 M |
| Current Liabilities Total | 1.54 B | 1.48 B | 1.11 B | 1.12 B | 959.80 M |
| Long Term Debt | 901.24 M | 1.29 B | 1.50 B | 1.48 B | 1.95 B |
| Provision for Risks & Charges | 67.73 M | 90.94 M | 79.77 M | 73.51 M | 57.93 M |
| Deferred Taxes | 31.40 M | 20.61 M | -12.31 M | -21.39 M | 2.42 M |
| Deferred Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 284.95 M | 331.98 M | 265.31 M | 294.59 M | 227.13 M |
| Total Liabilities | 2.83 B | 3.22 B | 2.94 B | 2.94 B | 3.20 B |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 123.23 M | 150.28 M | 112.34 M | 90.38 M | 63.68 M |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 4.05 B | 4.50 B | 3.73 B | 3.18 B | 2.64 B |
| Common Stock | 59.41 M | 75.19 M | 75.98 M | 271.98 M | 250.84 M |
| Capital Surplus | 1.12 B | 1.43 B | 1.39 B | 1.16 B | 1.07 B |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | -196.62 M | -254.95 M | -319.57 M | — | — |
| Unappropriated (Free) Reserves | -115.14 M | -151.59 M | -306.53 M | — | — |
| Retained Earnings | 2.86 B | 3.19 B | 2.51 B | 2.07 B | 1.56 B |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | 3.18 M | -133.64 M | -127.49 M | -92.35 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 | 7.00 B | 7.87 B | 6.78 B | 6.21 B | 5.90 B |
| Common Shares Outstanding | 27.09 M | 27.09 M | 27.09 M | 27.09 M | 27.09 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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