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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 | 3.85 B | 1.78 B | 1.21 B | 844.19 M | 939.91 M |
| Net Receivables | 27.74 B | 38.20 B | 34.43 B | 26.86 B | 14.66 B |
| Total Inventories | — | — | — | — | — |
| Progress Payments & Others | — | — | — | — | — |
| Prepaid Expenses | — | — | — | — | — |
| Other Current Assets | — | — | — | — | — |
| Current Assets Total | — | — | — | — | — |
| Long Term Receivables | — | — | — | — | — |
| Investment in Unconsolidated Subsidiaries | 55.48 M | 229.21 M | 35.00 M | 45.30 M | 45.30 M |
| Other Investments | 11.20 B | 11.82 B | 14.38 B | 13.02 B | 13.51 B |
| Property, Plant & Equipment Net | 319.22 M | 355.43 M | 318.39 M | 299.26 M | 302.29 M |
| Property, Plant & Equipment Gross | 886.44 M | 905.55 M | 787.56 M | 734.53 M | 750.05 M |
| Accumulated Depreciation | 567.22 M | 550.12 M | 469.17 M | 435.27 M | 447.76 M |
| Other Assets | 14.39 B | 15.40 B | 17.46 B | 15.90 B | 14.32 B |
| Deferred Charges | 35.22 M | 36.17 M | 67.71 M | 62.33 M | 35.08 M |
| Tangible Other Assets | 833.45 M | 1.18 B | 454.10 M | 276.50 M | 223.63 M |
| Intangible Other Assets | 2.32 B | 2.36 B | 2.55 B | 2.55 B | 550.68 M |
| Total Assets | 47.50 B | 56.30 B | 53.74 B | 44.56 B | 30.99 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 6.60 B | 11.06 B | 9.79 B | 11.66 B | 9.90 B |
| Accrued Payroll | — | — | — | — | — |
| Income Taxes Payable | — | — | — | — | — |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | — | — | — | — | — |
| Current Liabilities Total | — | — | — | — | — |
| Long Term Debt | 7.88 B | 8.34 B | 7.17 B | 5.70 B | 2.39 B |
| Provision for Risks & Charges | — | — | — | — | — |
| Deferred Taxes | -1.03 B | -550.23 M | 0.00 | -3.85 M | -41.12 M |
| Deferred Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 31.46 B | 34.61 B | 32.58 B | 23.81 B | 16.52 B |
| Total Liabilities | 44.91 B | 53.47 B | 49.54 B | 41.16 B | 28.76 B |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 2.59 B | 2.83 B | 4.20 B | 3.40 B | 2.23 B |
| Common Stock | 5.64 M | 4.61 M | 4.26 M | 4.17 M | 3.71 M |
| Capital Surplus | 4.06 B | 3.46 B | 3.18 B | 2.99 B | 2.23 B |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | -215.16 M | -259.17 M | -201.47 M | -175.71 M | -159.62 M |
| Unappropriated (Free) Reserves | 632.65 M | — | — | — | — |
| Retained Earnings | -845.77 M | -247.37 M | 1.21 B | 580.43 M | 150.02 M |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | — | — | — | — | — |
| Unrealized Foreign Exchange Gain (Loss) | -417.49 M | -132.22 M | 6.53 M | — | — |
| Unrealized Gain (Loss) on Marketable Securities | -237.99 M | — | — | — | — |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities & Shareholders Equity | 47.50 B | 56.30 B | 53.74 B | 44.56 B | 30.99 B |
| Common Shares Outstanding | 563.52 M | 460.90 M | 426.30 M | 416.58 M | 369.62 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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