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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 | 2.11 B | 1.71 B | 976.05 M | 789.02 M | 604.52 M |
| Net Receivables | 1.23 B | 946.56 M | 904.36 M | 850.20 M | 761.18 M |
| Total Inventories | 981.12 M | 977.94 M | 921.06 M | 1.11 B | 1.08 B |
| Progress Payments & Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Expenses | — | — | — | — | — |
| Other Current Assets | 352.42 M | 420.60 M | 522.11 M | 358.35 M | 280.93 M |
| Current Assets Total | 4.67 B | 4.06 B | 3.32 B | 3.11 B | 2.72 B |
| Long Term Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment in Unconsolidated Subsidiaries | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Investments | 191.96 M | 184.97 M | 143.64 M | 115.87 M | 85.19 M |
| Property, Plant & Equipment Net | 799.84 M | 784.39 M | 692.13 M | 581.54 M | 527.81 M |
| Property, Plant & Equipment Gross | 1.50 B | 1.40 B | 1.23 B | 1.05 B | 937.10 M |
| Accumulated Depreciation | 696.31 M | 614.81 M | 540.92 M | 466.06 M | 409.29 M |
| Other Assets | 376.65 M | 458.18 M | 572.25 M | 693.02 M | 601.56 M |
| Deferred Charges | 238.49 M | 187.46 M | 173.61 M | 167.26 M | — |
| Tangible Other Assets | 289.48 M | 380.09 M | 494.61 M | 377.37 M | 337.06 M |
| Intangible Other Assets | 87.17 M | 78.09 M | 77.64 M | 77.15 M | 77.04 M |
| Total Assets | 6.04 B | 5.49 B | 4.73 B | 4.50 B | 3.94 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 133.58 M | 307.22 M | 372.50 M | 330.00 M | 129.94 M |
| Accrued Payroll | 607.70 M | 507.20 M | 389.69 M | 344.32 M | 308.91 M |
| Income Taxes Payable | — | — | — | — | — |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | 1.26 B | 1.06 B | 840.02 M | 661.13 M | 602.22 M |
| Current Liabilities Total | 3.16 B | 2.86 B | 2.41 B | 2.34 B | 1.76 B |
| Long Term Debt | 17.72 M | 17.70 M | 187.13 M | 92.02 M | 347.65 M |
| Provision for Risks & Charges | 300.00 M | 377.00 M | 324.00 M | 319.00 M | 308.00 M |
| Deferred Taxes | -386.61 M | -309.14 M | -143.27 M | -75.80 M | -31.69 M |
| Deferred Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 272.31 M | 266.92 M | 227.00 M | 193.53 M | 214.14 M |
| Total Liabilities | 3.37 B | 3.21 B | 3.00 B | 2.87 B | 2.60 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 | 2.67 B | 2.27 B | 1.73 B | 1.63 B | 1.34 B |
| Common Stock | 1.82 M | 887,000.00 | 880,000.00 | 871,000.00 | 845,000.00 |
| Capital Surplus | 754.09 M | 706.13 M | 654.14 M | 629.90 M | 507.13 M |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | -297.34 M | -39.78 M | -64.26 M | -51.13 M | -47.32 M |
| Unappropriated (Free) Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | 2.27 B | 1.64 B | 1.22 B | 1.03 B | 858.60 M |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | -59.96 M | -74.17 M | -148.33 M | 9.10 M | 33.47 M |
| Unrealized Gain (Loss) on Marketable Securities | 331,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities & Shareholders Equity | 6.04 B | 5.49 B | 4.73 B | 4.50 B | 3.94 B |
| Common Shares Outstanding | 181.56 M | 177.36 M | 176.08 M | 174.18 M | 169.08 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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