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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 74.79 M | 49.84 M | 27.44 M | 0.00 | 0.00 |
| Net Receivables | 548,000.00 | 3.91 M | 1.37 M | 2.11 M | 4.16 M |
| Total Inventories | — | — | — | — | — |
| Progress Payments & Others | — | — | — | — | — |
| Prepaid Expenses | — | — | — | — | — |
| Other Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets Total | 75.34 M | 53.75 M | 28.80 M | 2.11 M | 4.16 M |
| Long Term Receivables | 0.00 | 0.00 | 0.00 | 798,003.87 | — |
| Investment in Unconsolidated Subsidiaries | 0.00 | 0.00 | 0.00 | — | — |
| Other Investments | 19.14 M | 13.24 M | 3.86 M | 0.00 | — |
| Property, Plant & Equipment Net | 1.60 B | 1.56 B | 1.22 B | 1.08 B | 831.34 M |
| Property, Plant & Equipment Gross | 1.94 B | 1.82 B | 1.42 B | 1.23 B | 938.36 M |
| Accumulated Depreciation | 341.82 M | 263.14 M | 200.88 M | 149.48 M | 107.02 M |
| Other Assets | 34.76 M | 22.56 M | 33.35 M | 3.23 M | 101.42 M |
| Deferred Charges | 31.52 M | 19.63 M | 15.67 M | — | — |
| Tangible Other Assets | 3.24 M | 84,000.00 | 17.68 M | 3.23 M | 101.42 M |
| Intangible Other Assets | 0.00 | 2.84 M | 0.00 | — | — |
| Total Assets | 1.73 B | 1.65 B | 1.29 B | 1.08 B | 936.92 M |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Accrued Payroll | — | — | — | — | — |
| Income Taxes Payable | 77.97 M | 80.13 M | 53.22 M | — | — |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | 52.59 M | 38.02 M | 26.60 M | 20.63 M | 10.09 M |
| Current Liabilities Total | 66.84 M | 49.50 M | 29.38 M | 101.01 M | 92.12 M |
| Long Term Debt | 1.13 B | 1.05 B | 810.00 M | 0.00 | 0.00 |
| Provision for Risks & Charges | — | — | — | — | — |
| Deferred Taxes | -28.63 M | -28.79 M | -30.31 M | 0.00 | 0.00 |
| Deferred Income | — | — | — | — | — |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 87.03 M | 32.37 M | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1.25 B | 1.10 B | 809.07 M | 101.01 M | 92.12 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 | 475.44 M | 542.34 M | 476.67 M | 982.00 M | 844.80 M |
| Common Stock | 34,000.00 | 36,000.00 | 30,999.88 | — | — |
| Capital Surplus | 579.97 M | 585.41 M | 474.20 M | — | — |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | — | — |
| Other Appropriated Reserves | 982.00 M | 844.80 M | 731.75 M | — | — |
| Unappropriated (Free) Reserves | 0.00 | — | — | — | — |
| Retained Earnings | -28.38 M | -14.78 M | -932,996.27 | — | — |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | — | — |
| Unrealized Foreign Exchange Gain (Loss) | -76.19 M | — | — | — | — |
| Unrealized Gain (Loss) on Marketable Securities | -28.32 M | 3.37 M | — | — | — |
| Treasury Stock | 0.00 | 0.00 | 0.00 | — | — |
| Total Liabilities & Shareholders Equity | 1.73 B | 1.65 B | 1.29 B | 1.08 B | 936.92 M |
| Common Shares Outstanding | 34.34 M | 36.07 M | 31.34 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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