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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 | 138.51 M | 41.65 M | 223.88 M | 340.64 M | 6.42 M |
| Net Receivables | 335.14 M | 269.41 M | 356.34 M | 299.62 M | 156.44 M |
| Total Inventories | 227.81 M | 163.19 M | 149.31 M | 140.98 M | 121.90 M |
| Progress Payments & Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Expenses | 221.75 M | 78.08 M | 67.73 M | 48.85 M | 39.51 M |
| Other Current Assets | 60.60 M | 130.82 M | 117.23 M | 152.73 M | 145.89 M |
| Current Assets Total | 983.81 M | 683.16 M | 914.50 M | 982.81 M | 470.17 M |
| Long Term Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment in Unconsolidated Subsidiaries | 73.00 M | 94.87 M | 84.22 M | 52.26 M | 47.68 M |
| Other Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment Net | 5.77 B | 4.97 B | 4.04 B | 3.53 B | 3.18 B |
| Property, Plant & Equipment Gross | 9.98 B | 8.95 B | 7.85 B | 7.10 B | 6.51 B |
| Accumulated Depreciation | 4.21 B | 3.98 B | 3.81 B | 3.56 B | 3.33 B |
| Other Assets | 214.13 M | 90.22 M | 116.33 M | 134.90 M | 140.17 M |
| Deferred Charges | 0.00 | 86.82 M | 90.56 M | — | — |
| Tangible Other Assets | 214.13 M | 90.22 M | 116.33 M | 134.90 M | 140.17 M |
| Intangible Other Assets | 0.00 | 468,000.00 | — | — | — |
| Total Assets | 7.04 B | 5.83 B | 5.16 B | 4.70 B | 3.84 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 580.10 M | 265.78 M | 59.52 M | 4.63 M | 8.94 M |
| Accrued Payroll | 123.91 M | 69.93 M | 65.08 M | 362.80 M | 301.72 M |
| Income Taxes Payable | 41.92 M | 31.90 M | 25.96 M | 17.56 M | 25.92 M |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | 380.62 M | 410.47 M | 364.50 M | 205.87 M | 202.84 M |
| Current Liabilities Total | 1.51 B | 1.02 B | 740.12 M | 788.23 M | 705.48 M |
| Long Term Debt | 468.35 M | 488.92 M | 492.74 M | 438.37 M | 425.76 M |
| Provision for Risks & Charges | 2.69 B | 2.40 B | 2.37 B | 1.59 B | 1.53 B |
| Deferred Taxes | -333.54 M | -374.81 M | -508.00 M | -367.23 M | -355.01 M |
| Deferred Income | 0.00 | 3.16 M | 13.11 M | 27.34 M | 50.21 M |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 1.03 B | 917.87 M | 849.49 M | 1.11 B | 1.01 B |
| Total Liabilities | 5.36 B | 4.46 B | 3.95 B | 3.59 B | 3.37 B |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 212.16 M | 163.12 M | 135.66 M | 93.44 M | 0.00 |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 1.46 B | 1.21 B | 1.07 B | 1.03 B | 469.02 M |
| Common Stock | 1.83 M | 1.85 M | 1.85 M | 1.85 M | 913,000.00 |
| Capital Surplus | 993.48 M | 966.54 M | 921.88 M | 883.32 M | 846.64 M |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | -564.52 M | -424.08 M | -377.06 M | -84.12 M | -89.00 M |
| Unappropriated (Free) Reserves | 0.00 | — | — | — | — |
| Retained Earnings | 1.01 B | 766.54 M | 600.54 M | 252.11 M | -277.41 M |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Gain (Loss) on Marketable Securities | 102.62 M | 4.79 M | 1.35 M | -27.80 M | -5.07 M |
| Treasury Stock | 82.12 M | 101.23 M | 82.40 M | 0.00 | 7.05 M |
| Total Liabilities & Shareholders Equity | 7.04 B | 5.83 B | 5.16 B | 4.70 B | 3.84 B |
| Common Shares Outstanding | 180.55 M | 182.29 M | 182.65 M | 185.05 M | 181.29 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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