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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 558.53 M | 502.70 M | 546.67 M | 685.00 M | 599.57 M |
| Net Receivables | 427.41 M | 419.09 M | 287.62 M | 265.26 M | 212.87 M |
| Total Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Progress Payments & Others | — | — | — | — | — |
| Prepaid Expenses | — | — | — | — | — |
| Other Current Assets | — | — | — | — | — |
| Current Assets Total | — | — | — | — | — |
| Long Term Receivables | — | — | — | — | — |
| Investment in Unconsolidated Subsidiaries | 287.24 M | 495.83 M | 333.78 M | 361.94 M | 439.42 M |
| Other Investments | — | — | — | — | — |
| Property, Plant & Equipment Net | 9.21 B | 7.97 B | 7.14 B | 6.17 B | 5.65 B |
| Property, Plant & Equipment Gross | 10.63 B | 9.22 B | 8.23 B | 7.16 B | 6.52 B |
| Accumulated Depreciation | 1.42 B | 1.24 B | 1.09 B | 986.59 M | 874.50 M |
| Other Assets | 936.90 M | 861.67 M | 670.24 M | 509.60 M | 497.88 M |
| Deferred Charges | 781.10 M | 667.33 M | 612.58 M | 509.60 M | 387.49 M |
| Tangible Other Assets | 0.00 | 31.67 M | 0.00 | 0.00 | 0.00 |
| Intangible Other Assets | 155.80 M | 162.67 M | 57.65 M | 0.00 | 0.00 |
| Total Assets | 11.42 B | 10.25 B | 8.98 B | 7.99 B | 7.29 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 895.87 M | 894.61 M | 908.01 M | 909.12 M | 534.61 M |
| Accrued Payroll | — | — | — | — | — |
| Income Taxes Payable | — | — | — | — | — |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | — | — | — | — | — |
| Current Liabilities Total | — | — | — | — | — |
| Long Term Debt | 7.61 B | 6.54 B | 5.44 B | 5.04 B | 4.95 B |
| Provision for Risks & Charges | 0.00 | 0.00 | — | — | — |
| Deferred Taxes | 439.28 M | 477.24 M | 486.33 M | 387.79 M | 354.49 M |
| Deferred Income | — | — | — | — | — |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 1.27 B | 1.02 B | 747.04 M | 667.71 M | 587.27 M |
| Total Liabilities | 10.21 B | 8.93 B | 7.58 B | 6.99 B | 6.39 B |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 396.08 M | 349.52 M | 375.10 M | 102.72 M | 95.77 M |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 814.14 M | 972.12 M | 1.03 B | 894.38 M | 804.52 M |
| Common Stock | 34.29 M | 34.21 M | 33.98 M | 33.95 M | 16.78 M |
| Capital Surplus | 241.54 M | 229.36 M | 247.88 M | 251.99 M | 243.88 M |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | -4.15 M | -3.09 M | — | — | — |
| Unappropriated (Free) Reserves | 0.00 | — | — | — | — |
| Retained Earnings | 645.85 M | 782.87 M | 762.06 M | 612.37 M | 552.11 M |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | -1.37 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Gain (Loss) on Marketable Securities | -106.15 M | -72.66 M | -14.67 M | 223,000.00 | -8.25 M |
| Treasury Stock | 21,000.00 | 1.66 M | 3.45 M | 0.00 | 0.00 |
| Total Liabilities & Shareholders Equity | 11.42 B | 10.25 B | 8.98 B | 7.99 B | 7.32 B |
| Common Shares Outstanding | 102.88 M | 102.59 M | 102.89 M | 101.84 M | 100.70 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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