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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 | 221.58 M | 244.69 M | 159.28 M | 85.08 M | 58.97 M |
| Net Receivables | 2.35 B | 2.13 B | 2.00 B | 1.50 B | 1.51 B |
| Total Inventories | 707.05 M | 636.23 M | 524.83 M | 430.89 M | 442.92 M |
| Progress Payments & Others | 114.73 M | 97.91 M | 104.76 M | 80.57 M | 75.77 M |
| Prepaid Expenses | 607.40 M | 495.63 M | — | — | — |
| Other Current Assets | 324.12 M | 356.43 M | 738.20 M | 441.15 M | 429.48 M |
| Current Assets Total | 4.21 B | 3.86 B | 3.42 B | 2.46 B | 2.45 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 | 53.63 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment Net | 2.24 B | 2.05 B | 1.73 B | 1.22 B | 1.18 B |
| Property, Plant & Equipment Gross | 4.19 B | 3.84 B | 3.28 B | 2.35 B | 2.30 B |
| Accumulated Depreciation | 1.95 B | 1.78 B | 1.55 B | 1.14 B | 1.12 B |
| Other Assets | 8.33 B | 8.17 B | 7.86 B | 4.27 B | 4.28 B |
| Deferred Charges | — | — | — | — | — |
| Tangible Other Assets | 168.76 M | 237.84 M | 294.63 M | 228.19 M | 228.32 M |
| Intangible Other Assets | 8.16 B | 7.94 B | 7.57 B | 4.04 B | 4.05 B |
| Total Assets | 14.83 B | 14.09 B | 13.00 B | 7.95 B | 7.90 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 1.14 B | 974.38 M | 496.79 M | 296.14 M | 655.09 M |
| Accrued Payroll | 301.92 M | 331.93 M | 284.35 M | 214.87 M | 193.47 M |
| Income Taxes Payable | 111.12 M | 169.12 M | 132.24 M | 134.08 M | 235.69 M |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | 1.23 B | 1.22 B | 1.15 B | 731.83 M | 661.05 M |
| Current Liabilities Total | 3.14 B | 3.03 B | 2.38 B | 1.58 B | 1.94 B |
| Long Term Debt | 4.60 B | 4.67 B | 5.09 B | 1.89 B | 1.82 B |
| Provision for Risks & Charges | 308.50 M | 222.63 M | 112.51 M | 108.70 M | 108.12 M |
| Deferred Taxes | 333.49 M | 294.88 M | 316.31 M | 265.02 M | 224.14 M |
| Deferred Income | — | — | — | — | — |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 319.60 M | 193.60 M | 149.94 M | 112.42 M | 156.12 M |
| Total Liabilities | 8.70 B | 8.41 B | 8.05 B | 3.96 B | 4.25 B |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 160.50 M | 105.81 M | 75.29 M | 14.40 M | 18.03 M |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 5.96 B | 5.58 B | 4.88 B | 3.97 B | 3.63 B |
| Common Stock | 367.32 M | 365.57 M | 306.51 M | 303.97 M | 299.37 M |
| Capital Surplus | 3.29 B | 3.22 B | 3.22 B | 2.84 B | 2.75 B |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | -43.53 M | -27.61 M | -51.00 M | -55.56 M | -43.31 M |
| Unappropriated (Free) Reserves | — | — | — | — | — |
| Retained Earnings | 2.45 B | 1.89 B | 1.36 B | 975.37 M | 657.90 M |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | -107.75 M | 128.49 M | 45.57 M | -87.22 M | -25.63 M |
| Unrealized Gain (Loss) on Marketable Securities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities & Shareholders Equity | 14.83 B | 14.09 B | 13.00 B | 7.95 B | 7.90 B |
| Common Shares Outstanding | 293.93 M | 292.79 M | 291.45 M | 210.00 M | 210.00 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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