| Period Ending | 12/31/2007 | 12/31/2006 | 12/31/2005 | 12/31/2004 | 12/31/2003 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 6.13 B | 3.35 B | 3.94 B | 2.71 B | 2.80 B |
| Net Receivables | 2.33 B | 1.71 B | 1.41 B | 1.16 B | 952.42 M |
| Total Inventories | 877.24 M | 834.80 M | 724.75 M | 514.06 M | 514.02 M |
| Progress Payments & Others | 0.00 | 0.00 | 0.00 | 0.00 | |
| Prepaid Expenses | — | — | — | — | — |
| Other Current Assets | 721.53 M | 626.84 M | 505.80 M | 440.94 M | 423.19 M |
| Current Assets Total | 10.05 B | 6.52 B | 6.57 B | 4.83 B | 4.69 B |
| Long Term Receivables | 132.05 M | 93.94 M | 102.24 M | 90.75 M | 84.43 M |
| Investment in Unconsolidated Subsidiaries | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Investments | 1.83 B | 2.25 B | 3.42 B | 4.73 B | 4.11 B |
| Property, Plant & Equipment Net | 2.16 B | 2.04 B | 1.75 B | 1.57 B | 1.61 B |
| Property, Plant & Equipment Gross | 4.81 B | 4.29 B | 3.54 B | 3.07 B | 2.96 B |
| Accumulated Depreciation | 2.65 B | 2.25 B | 1.79 B | 1.49 B | 1.35 B |
| Other Assets | 8.11 B | 7.57 B | 4.94 B | 4.20 B | 3.61 B |
| Deferred Charges | 355.70 M | 310.30 M | 261.60 M | — | — |
| Tangible Other Assets | 287.26 M | 234.41 M | 234.41 M | 199.30 M | 260.27 M |
| Intangible Other Assets | 7.47 B | 7.02 B | 4.45 B | 4.00 B | 3.35 B |
| Total Assets | 22.28 B | 18.46 B | 16.79 B | 15.42 B | 14.02 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 0.00 | 0.00 | 0.00 | 183,000.00 | 7.10 M |
| Accrued Payroll | 672.72 M | 595.69 M | 477.36 M | 426.41 M | 367.07 M |
| Income Taxes Payable | 146.10 M | 283.15 M | 645.69 M | 404.77 M | 436.43 M |
| Dividends Payable | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Current Liabilities | 2.75 B | 2.32 B | 1.97 B | 1.59 B | 1.32 B |
| Current Liabilities Total | 4.41 B | 3.88 B | 3.67 B | 2.95 B | 2.55 B |
| Long Term Debt | 3.45 B | 3.45 B | 126.96 M | 128.46 M | 129.97 M |
| Provision for Risks & Charges | 70.80 M | 34.70 M | 151.90 M | — | — |
| Deferred Taxes | 288.18 M | -104.45 M | 175.19 M | 141.60 M | -72.02 M |
| Deferred Income | 1.05 B | 780.12 M | 640.60 M | 571.00 M | 451.30 M |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 374.57 M | 129.31 M | 108.34 M | 39.07 M | 45.65 M |
| Total Liabilities | 9.57 B | 8.14 B | 4.72 B | 3.90 B | 3.14 B |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Minority Interest | 188.99 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 12.52 B | 10.33 B | 12.07 B | 11.52 B | 10.88 B |
| Common Stock | 21.02 M | 21.22 M | 23.84 M | 24.05 M | 24.77 M |
| Capital Surplus | 3.04 B | 2.56 B | 5.87 B | 6.22 B | 6.89 B |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Appropriated Reserves | -40.32 M | -58.28 M | -332.31 M | -124.29 M | -94.07 M |
| Unappropriated (Free) Reserves | 0.00 | 0.00 | 0.00 | 0.00 | |
| Retained Earnings | 9.47 B | 7.79 B | 6.57 B | 5.44 B | 4.57 B |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | |
| Unrealized Foreign Exchange Gain (Loss) | 20.95 M | 13.73 M | -31.77 M | -11.42 M | -10.87 M |
| Unrealized Gain (Loss) on Marketable Securities | 10.92 M | -10.02 M | -31.92 M | -23.51 M | 13.07 M |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 509.16 M | |
| Total Liabilities & Shareholders Equity | 22.28 B | 18.46 B | 16.79 B | 15.42 B | 14.02 B |
| Common Shares Outstanding | 2.10 B | 2.12 B | 2.38 B | 2.40 B | 2.41 B |
