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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,246.97 | 20.03 | 0.20% |
| NASDAQ | 2,151.08 | -2.98 | -0.14% |
| S&P 500 | 1,093.01 | -0.07 | -0.01% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 2.58 B | 1.78 B | 1.35 B | 1.03 B | 1.62 B |
| Net Receivables | 449.44 M | 445.99 M | 382.66 M | 366.54 M | 323.13 M |
| Total Inventories | 393.53 M | 425.14 M | 434.16 M | 635.72 M | 613.90 M |
| Progress Payments & Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Expenses | — | — | — | — | — |
| Other Current Assets | 362.06 M | 259.36 M | 253.28 M | 177.45 M | 151.74 M |
| Current Assets Total | 3.79 B | 2.91 B | 2.42 B | 2.21 B | 2.71 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 | 449.79 M | 663.62 M | 660.39 M | 295.12 M | 351.64 M |
| Property, Plant & Equipment Net | 345.94 M | 350.04 M | 361.09 M | 375.66 M | 362.03 M |
| Property, Plant & Equipment Gross | 586.04 M | 567.33 M | 532.86 M | 535.05 M | 492.75 M |
| Accumulated Depreciation | 240.10 M | 217.29 M | 171.78 M | 159.39 M | 130.72 M |
| Other Assets | 514.37 M | 544.42 M | 181.50 M | 228.01 M | 279.59 M |
| Deferred Charges | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Tangible Other Assets | 1.51 M | 1.67 M | 9.48 M | 1.26 M | 1.26 M |
| Intangible Other Assets | 512.86 M | 542.75 M | 172.01 M | 226.75 M | 278.34 M |
| Total Assets | 5.10 B | 4.47 B | 3.63 B | 3.11 B | 3.70 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Accrued Payroll | 101.04 M | 111.13 M | 83.00 M | 82.37 M | 82.23 M |
| Income Taxes Payable | 0.00 | 0.00 | 140.00 M | 37.27 M | 77.76 M |
| Dividends Payable | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 599.60 M | 275.98 M | 249.99 M | 160.42 M | 175.68 M |
| Current Liabilities Total | 817.83 M | 610.82 M | 627.61 M | 420.97 M | 563.69 M |
| Long Term Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Provision for Risks & Charges | 264.39 M | 198.41 M | 0.00 | 0.00 | 0.00 |
| Deferred Taxes | -100.76 M | -58.96 M | -26.73 M | -12.81 M | 5.20 M |
| Deferred Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 981.46 M | 750.27 M | 600.88 M | 408.16 M | 568.89 M |
| 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 | 4.11 B | 3.72 B | 3.02 B | 2.70 B | 3.13 B |
| Common Stock | 42.23 M | 42.14 M | 42.07 M | 41.21 M | 40.72 M |
| Capital Surplus | 1.49 B | 1.43 B | 1.35 B | 1.02 B | 893.86 M |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | — | — | — | — | — |
| Unappropriated (Free) Reserves | — | — | — | — | — |
| Retained Earnings | 6.38 B | 5.61 B | 4.66 B | 4.20 B | 3.49 B |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | -58.48 M | 47.78 M | 21.96 M | 8.21 M | 17.12 M |
| Unrealized Gain (Loss) on Marketable Securities | 11.33 M | -13.19 M | -86,000.00 | -1.45 M | -8.09 M |
| Treasury Stock | 3.75 B | 3.41 B | 3.05 B | 2.58 B | 1.31 B |
| Total Liabilities & Shareholders Equity | 5.10 B | 4.47 B | 3.63 B | 3.11 B | 3.70 B |
| Common Shares Outstanding | 301.62 M | 311.41 M | 319.55 M | 321.34 M | 347.64 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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