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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 | 98.95 M | 77.25 M | 94.26 M | 162.62 M | 135.87 M |
| Net Receivables | 904.99 M | 1.05 B | 1.22 B | 1.08 B | 1.03 B |
| Total Inventories | 121.48 M | 97.09 M | 120.80 M | 117.97 M | 120.06 M |
| Progress Payments & Others | — | — | — | — | — |
| Prepaid Expenses | 91.14 M | 91.27 M | 82.35 M | 66.18 M | 61.42 M |
| Other Current Assets | 29.39 M | 28.47 M | 100.99 M | 105.56 M | 103.84 M |
| Current Assets Total | 1.25 B | 1.34 B | 1.53 B | 1.46 B | 1.37 B |
| Long Term Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment in Unconsolidated Subsidiaries | — | — | — | — | — |
| Other Investments | 16.00 M | 17.00 M | 17.00 M | 24.00 M | 24.00 M |
| Property, Plant & Equipment Net | 2.22 B | 2.62 B | 2.78 B | 2.82 B | 2.75 B |
| Property, Plant & Equipment Gross | 4.61 B | 4.92 B | 5.01 B | 4.93 B | 4.87 B |
| Accumulated Depreciation | 2.39 B | 2.31 B | 2.23 B | 2.11 B | 2.12 B |
| Other Assets | 3.85 B | 11.91 B | 11.90 B | 11.44 B | 11.25 B |
| Deferred Charges | — | — | — | — | — |
| Tangible Other Assets | 397.23 M | 1.14 B | 1.00 B | 1.31 B | 1.13 B |
| Intangible Other Assets | 3.46 B | 10.77 B | 10.90 B | 10.13 B | 10.12 B |
| Total Assets | 7.34 B | 15.89 B | 16.22 B | 15.74 B | 15.40 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Accrued Payroll | 191.02 M | 144.32 M | 143.11 M | 150.32 M | 116.80 M |
| Income Taxes Payable | 24.30 M | 190.43 M | 125.93 M | 132.74 M | 101.66 M |
| Dividends Payable | 91.46 M | 93.05 M | 72.98 M | 69.37 M | 69.13 M |
| Other Current Liabilities | 546.08 M | 443.10 M | 417.78 M | 442.08 M | 412.70 M |
| Current Liabilities Total | 1.15 B | 962.16 M | 1.12 B | 1.10 B | 1.01 B |
| Long Term Debt | 3.82 B | 4.10 B | 5.21 B | 5.44 B | 4.61 B |
| Provision for Risks & Charges | 217.14 M | 216.99 M | 229.93 M | 317.79 M | 322.62 M |
| Deferred Taxes | -460.57 M | 696.11 M | 702.12 M | 862.55 M | 821.95 M |
| Deferred Income | — | — | — | — | — |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 1.34 B | 876.69 M | 558.21 M | 432.70 M | 386.13 M |
| Total Liabilities | 6.07 B | 6.85 B | 7.82 B | 8.15 B | 7.14 B |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 209.74 M | 20.28 M | 24.31 M | 25.18 M | 91.36 M |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 1.06 B | 9.02 B | 8.38 B | 7.57 B | 8.16 B |
| Common Stock | 324.42 M | 324.42 M | 324.42 M | 324.42 M | 324.42 M |
| Capital Surplus | 743.20 M | 721.20 M | 685.90 M | 619.57 M | 563.28 M |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | -469.25 M | 430.89 M | 306.30 M | 58.50 M | 591.49 M |
| Unappropriated (Free) Reserves | — | — | — | — | — |
| Retained Earnings | 6.01 B | 13.02 B | 12.34 B | 11.46 B | 10.49 B |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | 190.65 M | — | — | — | — |
| Unrealized Gain (Loss) on Marketable Securities | — | — | — | — | — |
| Treasury Stock | 5.55 B | 5.48 B | 5.27 B | 5.08 B | 3.80 B |
| Total Liabilities & Shareholders Equity | 7.34 B | 15.89 B | 16.22 B | 15.74 B | 15.42 B |
| Common Shares Outstanding | 228.12 M | 230.20 M | 234.74 M | 238.05 M | 254.34 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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