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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 100.41 M | 625.20 M | 288.36 M | 179.73 M | — |
| Net Receivables | 198.67 M | 745.21 M | 401.21 M | 166.02 M | — |
| Total Inventories | — | — | — | — | — |
| Progress Payments & Others | — | — | — | — | — |
| Prepaid Expenses | — | — | — | — | — |
| Other Current Assets | — | — | — | — | — |
| Current Assets Total | — | — | — | — | — |
| Long Term Receivables | — | — | — | — | — |
| Investment in Unconsolidated Subsidiaries | 1.09 B | 15.02 B | 6.97 B | 3.23 B | — |
| Other Investments | — | — | — | — | — |
| Property, Plant & Equipment Net | 39.56 M | 39.48 M | 31.28 M | 5.20 M | — |
| Property, Plant & Equipment Gross | — | — | — | — | — |
| Accumulated Depreciation | — | — | — | — | — |
| Other Assets | 16.49 M | 92.48 M | 47.48 M | 14.42 M | — |
| Deferred Charges | 8.66 M | 42.21 M | 37.22 M | 9.22 M | — |
| Tangible Other Assets | 7.83 M | 50.28 M | 10.26 M | 5.20 M | — |
| Intangible Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Total Assets | 1.48 B | 23.68 B | 11.86 B | 5.80 B | — |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 426.47 M | 1.98 B | 75.55 M | — | — |
| Accrued Payroll | — | — | — | — | — |
| Income Taxes Payable | — | — | — | — | — |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | — | — | — | — | — |
| Current Liabilities Total | — | — | — | — | — |
| Long Term Debt | 535.00 M | 2.98 B | 362.15 M | 928.50 M | — |
| Provision for Risks & Charges | — | — | — | — | — |
| Deferred Taxes | -511.20 M | -328,000.00 | — | — | — |
| Deferred Income | 173.56 M | 1.81 B | 688.00 M | 183.46 M | — |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 783.07 M | 476.31 M | 356.52 M | 118.51 M | — |
| Total Liabilities | 980.43 M | 5.69 B | 3.38 B | 1.31 B | — |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Minority Interest | 308.02 M | 17.87 B | 8.40 B | 4.41 B | — |
| Preferred Stock | 0.00 | — | — | — | — |
| Common Equity | 190.12 M | 121.52 M | 80.34 M | 84.88 M | — |
| Common Stock | 119.56 M | 80.85 M | — | — | — |
| Capital Surplus | 384.70 M | 78.35 M | — | — | — |
| Revaluation Reserves | — | — | — | — | — |
| Other Appropriated Reserves | -1.38 M | 1.96 M | 1.99 M | 4.03 M | — |
| Unappropriated (Free) Reserves | — | — | — | — | — |
| Retained Earnings | -193.20 M | — | — | — | — |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | — | — | — | — | — |
| Unrealized Foreign Exchange Gain (Loss) | — | — | — | — | — |
| Unrealized Gain (Loss) on Marketable Securities | — | — | — | — | — |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Total Liabilities & Shareholders Equity | 1.48 B | 23.68 B | 11.86 B | 5.80 B | — |
| Common Shares Outstanding | 406.67 M | 406.67 M | 312.07 M | 312.07 M | 312.07 M |
