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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 | FY | FY |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 372.15 M | 259.96 M | 79.90 M | — | — |
| Net Receivables | 26.04 M | 53.42 M | 57.88 M | — | — |
| Total Inventories | 0.00 | 0.00 | 0.00 | — | — |
| Progress Payments & Others | 0.00 | 0.00 | 0.00 | — | — |
| Prepaid Expenses | 3.14 M | — | — | — | — |
| Other Current Assets | 207.29 M | 241.62 M | 74.84 M | — | — |
| Current Assets Total | 605.48 M | 554.99 M | 215.76 M | — | — |
| Long Term Receivables | — | — | — | — | — |
| Investment in Unconsolidated Subsidiaries | — | — | — | — | — |
| Other Investments | 24.84 M | 16.28 M | 16.56 M | — | — |
| Property, Plant & Equipment Net | 8.14 M | 10.10 M | 4.37 M | — | — |
| Property, Plant & Equipment Gross | 14.09 M | 15.89 M | 8.73 M | — | — |
| Accumulated Depreciation | 5.94 M | 5.79 M | 4.35 M | — | — |
| Other Assets | 39.41 M | 52.84 M | 63.04 M | — | — |
| Deferred Charges | — | — | — | — | — |
| Tangible Other Assets | 1.25 M | 1.80 M | 2.00 M | — | — |
| Intangible Other Assets | 38.16 M | 51.04 M | 61.05 M | — | — |
| Total Assets | 677.87 M | 634.22 M | 299.73 M | — | — |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 0.00 | 3.13 M | — | — | — |
| Accrued Payroll | 61.55 M | 112.36 M | 48.09 M | — | — |
| Income Taxes Payable | 92,000.00 | 3.96 M | 6.54 M | — | — |
| Dividends Payable | 0.00 | 0.00 | — | — | — |
| Other Current Liabilities | 295.63 M | 291.77 M | 85.20 M | — | — |
| Current Liabilities Total | 365.38 M | 419.58 M | 151.91 M | — | — |
| Long Term Debt | 95.26 M | 9.24 M | 94,000.00 | — | — |
| Provision for Risks & Charges | 0.00 | 0.00 | 0.00 | — | — |
| Deferred Taxes | -61.07 M | -51.49 M | -1.67 M | — | — |
| Deferred Income | 0.00 | 0.00 | 0.00 | — | — |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 46.72 M | 37.58 M | 0.00 | — | — |
| Total Liabilities | 446.29 M | 414.90 M | 150.33 M | — | — |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | — | — |
| Minority Interest | 25.81 M | 46.34 M | 36.92 M | — | — |
| Preferred Stock | 0.00 | 0.00 | 0.00 | — | — |
| Common Equity | 205.78 M | 172.98 M | 112.48 M | — | — |
| Common Stock | 126,000.00 | 113,000.00 | 64,000.00 | — | — |
| Capital Surplus | 275.23 M | 208.85 M | 108.56 M | — | — |
| Revaluation Reserves | — | — | — | — | — |
| Other Appropriated Reserves | -14.97 M | 597,000.00 | 63,000.00 | — | — |
| Unappropriated (Free) Reserves | — | — | — | — | — |
| Retained Earnings | -46.56 M | -35.61 M | 3.79 M | — | — |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | — | — | — | — | — |
| Unrealized Foreign Exchange Gain (Loss) | — | — | — | — | — |
| Unrealized Gain (Loss) on Marketable Securities | — | — | — | — | — |
| Treasury Stock | 8.05 M | 968,000.00 | — | — | — |
| Total Liabilities & Shareholders Equity | 677.87 M | 634.22 M | 299.73 M | — | — |
| Common Shares Outstanding | 12.05 M | 11.23 M | 6.36 M | — | — |
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