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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 | 163.30 M | 203.70 M | 186.70 M | 93.60 M | 164.90 M |
| Net Receivables | 918.50 M | 1.10 B | 1.17 B | 1.12 B | 1.11 B |
| Total Inventories | 1.98 B | 2.05 B | 2.19 B | 1.66 B | 1.09 B |
| Progress Payments & Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Expenses | — | — | — | — | — |
| Other Current Assets | 410.90 M | 427.70 M | 3.74 B | 320.40 M | 281.00 M |
| Current Assets Total | 3.47 B | 3.78 B | 3.93 B | 3.19 B | 2.64 B |
| Long Term Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment in Unconsolidated Subsidiaries | 55.10 M | 196.90 M | 179.90 M | 1.24 B | 73.90 M |
| Other Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment Net | 1.55 B | 1.70 B | 1.71 B | 1.68 B | 1.38 B |
| Property, Plant & Equipment Gross | 3.02 B | 3.10 B | 3.26 B | 2.80 B | 2.74 B |
| Accumulated Depreciation | 1.47 B | 1.41 B | 1.31 B | 1.12 B | 1.36 B |
| Other Assets | 7.01 B | 8.28 B | 9.03 B | 7.09 B | 3.79 B |
| Deferred Charges | — | — | — | — | — |
| Tangible Other Assets | 231.60 M | 217.70 M | 167.30 M | 205.30 M | 435.50 M |
| Intangible Other Assets | 6.78 B | 8.06 B | 8.04 B | 6.88 B | 3.35 B |
| Total Assets | 12.09 B | 13.96 B | 14.67 B | 13.20 B | 7.88 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 36.60 M | 431.00 M | 789.30 M | 934.10 M | 670.20 M |
| Accrued Payroll | 136.60 M | 167.50 M | 173.50 M | 160.20 M | 191.00 M |
| Income Taxes Payable | 99.30 M | 376.70 M | 277.90 M | 199.90 M | 204.10 M |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | 567.00 M | 698.40 M | 1.73 B | 868.00 M | 609.80 M |
| Current Liabilities Total | 1.19 B | 2.09 B | 2.52 B | 2.82 B | 2.04 B |
| Long Term Debt | 4.69 B | 3.94 B | 5.03 B | 4.89 B | 1.24 B |
| Provision for Risks & Charges | 471.30 M | 333.70 M | 602.80 M | 476.90 M | 494.80 M |
| Deferred Taxes | 700.00 M | 951.30 M | 1.14 B | 877.20 M | 384.00 M |
| Deferred Income | 0.00 | 65.20 M | 92.20 M | 119.20 M | 146.30 M |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 342.30 M | 326.10 M | 1.83 B | 0.00 | 0.00 |
| Total Liabilities | 7.39 B | 7.71 B | 9.38 B | 9.18 B | 4.30 B |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 13.60 M | 558.50 M | 559.70 M | 374.80 M | 373.40 M |
| Preferred Stock | 5.50 M | 5.70 M | 6.30 M | 6.60 M | 7.10 M |
| Common Equity | 4.68 B | 5.68 B | 4.73 B | 3.64 B | 3.20 B |
| Common Stock | 734.00 M | 734.00 M | 734.00 M | 717.40 M | 717.40 M |
| Capital Surplus | 716.40 M | 684.30 M | 615.70 M | 182.80 M | 155.80 M |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | -283.90 M | -116.10 M | -169.20 M | -76.00 M | -45.70 M |
| Unappropriated (Free) Reserves | — | — | — | — | — |
| Retained Earnings | 7.05 B | 7.00 B | 6.50 B | 5.89 B | 5.53 B |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | -194.50 M | 465.20 M | 207.10 M | 53.80 M | 52.10 M |
| Unrealized Gain (Loss) on Marketable Securities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Stock | 3.34 B | 3.09 B | 3.16 B | 3.13 B | 3.20 B |
| Total Liabilities & Shareholders Equity | 12.09 B | 13.96 B | 14.67 B | 13.20 B | 7.88 B |
| Common Shares Outstanding | 150.10 M | 153.91 M | 151.91 M | 146.29 M | 153.15 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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