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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 | 607.62 M | 384.54 M | 359.29 M | 112.27 M | 214.17 M |
| Net Receivables | 101.82 M | 129.72 M | 93.62 M | 64.64 M | 59.77 M |
| Total Inventories | 43.47 M | 35.15 M | 30.62 M | 27.52 M | 21.16 M |
| Progress Payments & Others | -2.65 M | -1.97 M | -3.79 M | 0.00 | 0.00 |
| Prepaid Expenses | 35.57 M | 16.03 M | 7.96 M | 12.54 M | 8.71 M |
| Other Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets Total | 788.49 M | 565.44 M | 491.49 M | 204.44 M | 295.10 M |
| Long Term Receivables | 1.37 M | 1.45 M | 1.52 M | 3.02 M | 1.40 M |
| Investment in Unconsolidated Subsidiaries | 546.08 M | 0.00 | 834.85 M | 729.74 M | 467.31 M |
| Other Investments | 358.33 M | 937.45 M | 4.28 M | 0.00 | 0.00 |
| Property, Plant & Equipment Net | 247.30 M | 244.99 M | 215.64 M | 170.10 M | 138.00 M |
| Property, Plant & Equipment Gross | 574.45 M | 528.37 M | 465.73 M | 393.60 M | 345.40 M |
| Accumulated Depreciation | 327.15 M | 283.38 M | 250.09 M | 223.50 M | 207.40 M |
| Other Assets | 117.56 M | 91.01 M | 76.54 M | 51.42 M | 113.19 M |
| Deferred Charges | 5.62 M | 5.34 M | 21.40 M | 17.52 M | 3.74 M |
| Tangible Other Assets | 1.93 M | 1.49 M | 11.78 M | 3.62 M | 0.00 |
| Intangible Other Assets | 110.01 M | 84.19 M | 64.75 M | 47.81 M | 91.79 M |
| Total Assets | 2.06 B | 1.84 B | 1.62 B | 1.16 B | 1.01 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 98.19 M | 20.87 M | 10.49 M | 8.12 M | 15.10 M |
| Accrued Payroll | 26.04 M | 19.28 M | 26.70 M | 8.69 M | 2.56 M |
| Income Taxes Payable | 4.56 M | 15.35 M | 34.49 M | 10.88 M | 7.85 M |
| Dividends Payable | 918,999.61 | 971,999.55 | 664,000.04 | 663,166.62 | 506,205.36 |
| Other Current Liabilities | 47.81 M | 82.55 M | 75.45 M | 87.91 M | 88.06 M |
| Current Liabilities Total | 213.46 M | 163.69 M | 176.33 M | 131.75 M | 121.83 M |
| Long Term Debt | 229.10 M | 63.25 M | 115,000.01 | 398,658.21 | 4.59 M |
| Provision for Risks & Charges | 88.98 M | 68.83 M | 62.04 M | 22.93 M | 21.17 M |
| Deferred Taxes | -209.17 M | -141.12 M | -111.45 M | -89.85 M | -74.86 M |
| Deferred Income | 0.00 | 102.01 M | 194.17 M | 179.00 M | 173.57 M |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 7.75 M | 3.48 M | 2.61 M | 54.31 M | 104.33 M |
| Total Liabilities | 330.14 M | 260.13 M | 323.82 M | 298.54 M | 329.46 M |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 197.39 M | 165.61 M | 91.44 M | 23.40 M | 20.25 M |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 1.53 B | 1.41 B | 1.21 B | 836.78 M | 665.29 M |
| Common Stock | 815.32 M | 188.90 M | 188.91 M | 174.50 M | 168.23 M |
| Capital Surplus | 225.98 M | 177.71 M | 177.71 M | 177.82 M | 213.66 M |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | 53.28 M | 37.95 M | 37.68 M | 37.70 M | 39.45 M |
| Unappropriated (Free) Reserves | 0.00 | 0.00 | 269,000.02 | 269,174.49 | -317,366.40 |
| Retained Earnings | 517.58 M | 1.06 B | 852.15 M | 466.23 M | 224.29 M |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | -17.91 M | -34.07 M | -34.08 M | -19.82 M | -45.32 M |
| Unrealized Gain (Loss) on Marketable Securities | 117,999.95 | 1.68 M | 932,000.06 | 69,991.20 | 78.22 M |
| Treasury Stock | 62.76 M | 14.50 M | 14.51 M | 12.92 M | 4.32 M |
| Total Liabilities & Shareholders Equity | 2.06 B | 1.84 B | 1.62 B | 1.16 B | 1.01 B |
| Common Shares Outstanding | 253.76 M | 253.76 M | 253.76 M | 253.76 M | 253.76 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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