| Period Ending | 12/31/2007 | 12/31/2006 | 12/31/2005 | 12/31/2004 | 12/31/2003 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 428.70 M | 489.50 M | 340.70 M | 319.60 M | 265.30 M |
| Net Receivables | 1.68 B | 1.52 B | 1.31 B | 1.32 B | 1.22 B |
| Total Inventories | 1.17 B | 1.01 B | 855.80 M | 845.50 M | 718.30 M |
| Progress Payments & Others | 0.00 | 0.00 | 0.00 | 0.00 | |
| Prepaid Expenses | — | — | — | — | — |
| Other Current Assets | 338.10 M | 279.90 M | 251.20 M | 254.90 M | 290.50 M |
| Current Assets Total | 3.62 B | 3.30 B | 2.76 B | 2.74 B | 2.50 B |
| Long Term Receivables | 0.00 | 0.00 | 0.00 | 0.00 | |
| Investment in Unconsolidated Subsidiaries | 8.50 M | 6.80 M | 5.10 M | 3.80 M | 10.40 M |
| Other Investments | 0.00 | 0.00 | 0.00 | 0.00 | |
| Property, Plant & Equipment Net | 3.02 B | 2.70 B | 2.54 B | 2.65 B | 2.54 B |
| Property, Plant & Equipment Gross | 6.14 B | 5.70 B | 5.35 B | 5.45 B | 5.07 B |
| Accumulated Depreciation | 3.12 B | 3.00 B | 2.80 B | 2.80 B | 2.53 B |
| Other Assets | 3.47 B | 3.13 B | 3.20 B | 3.28 B | 2.43 B |
| Deferred Charges | — | — | — | — | — |
| Tangible Other Assets | 353.00 M | 221.20 M | 571.90 M | 557.40 M | 532.70 M |
| Intangible Other Assets | 3.12 B | 2.91 B | 2.63 B | 2.72 B | 1.90 B |
| Total Assets | 10.11 B | 9.14 B | 8.51 B | 8.67 B | 7.48 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 294.00 M | 950.80 M | 528.20 M | 585.60 M | 418.00 M |
| Accrued Payroll | 366.00 M | 366.80 M | 305.60 M | 319.00 M | 283.70 M |
| Income Taxes Payable | 262.70 M | 161.50 M | 215.50 M | 153.10 M | 183.80 M |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | 1.17 B | 950.30 M | 817.60 M | 808.60 M | 806.30 M |
| Current Liabilities Total | 3.16 B | 3.47 B | 2.74 B | 2.73 B | 2.45 B |
| Long Term Debt | 3.22 B | 2.72 B | 2.92 B | 3.09 B | 2.68 B |
| Provision for Risks & Charges | 880.70 M | 968.40 M | 670.40 M | 648.60 M | 548.30 M |
| Deferred Taxes | 264.10 M | 309.90 M | 554.70 M | 509.60 M | 456.00 M |
| Deferred Income | — | — | — | — | — |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 186.50 M | 147.50 M | 167.60 M | 233.10 M | 242.70 M |
| Total Liabilities | 7.72 B | 7.62 B | 7.05 B | 7.21 B | 6.38 B |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | |
| Minority Interest | 109.90 M | 111.80 M | 103.30 M | 216.00 M | 214.40 M |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | |
| Common Equity | 2.09 B | 1.41 B | 1.35 B | 1.25 B | 887.10 M |
| Common Stock | 732.90 M | 732.90 M | 732.90 M | 732.90 M | 732.90 M |
| Capital Surplus | 1.52 B | 1.22 B | 1.06 B | 1.09 B | 1.13 B |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Appropriated Reserves | -1.67 B | -2.08 B | — | — | — |
| Unappropriated (Free) Reserves | — | — | — | — | — |
| Retained Earnings | 10.63 B | 9.64 B | 8.97 B | 8.22 B | 7.43 B |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 21.40 M | 28.70 M | 29.60 M | 33.60 M | 38.30 M |
| Unrealized Foreign Exchange Gain (Loss) | -1.80 B | -1.81 B | -1.87 B | -1.87 B | — |
| Unrealized Gain (Loss) on Marketable Securities | 0.00 | 0.00 | 0.00 | 0.00 | |
| Treasury Stock | 8.90 B | 8.07 B | 7.58 B | 6.97 B | 6.50 B |
| Total Liabilities & Shareholders Equity | 10.11 B | 9.14 B | 8.51 B | 8.67 B | 7.48 B |
| Common Shares Outstanding | 509.03 M | 512.66 M | 516.17 M | 526.63 M | 533.70 M |
