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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 385.04 M | 314.38 M | 324.45 M | 44.70 M | — |
| Net Receivables | 237.84 M | 277.31 M | 152.50 M | 117.76 M | — |
| Total Inventories | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Progress Payments & Others | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Prepaid Expenses | 77.57 M | 61.08 M | — | — | — |
| Other Current Assets | 43.88 M | 19.09 M | 54.97 M | 24.69 M | — |
| Current Assets Total | 744.33 M | 671.86 M | 531.92 M | 187.15 M | — |
| Long Term Receivables | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Investment in Unconsolidated Subsidiaries | 970,000.00 | 197,000.00 | 0.00 | 0.00 | — |
| Other Investments | 21.76 M | 110.95 M | 1.74 M | 2.08 M | — |
| Property, Plant & Equipment Net | 174.27 M | 195.66 M | 157.98 M | 113.51 M | — |
| Property, Plant & Equipment Gross | 319.05 M | 314.09 M | 216.70 M | 139.81 M | — |
| Accumulated Depreciation | 144.78 M | 118.43 M | 58.72 M | 26.30 M | — |
| Other Assets | 644.00 M | 762.61 M | 677.13 M | 667.22 M | — |
| Deferred Charges | 46.43 M | 48.03 M | 36.12 M | 8.75 M | — |
| Tangible Other Assets | 3.50 M | 3.83 M | 15.97 M | 9.54 M | — |
| Intangible Other Assets | 594.06 M | 710.75 M | 625.04 M | 648.94 M | — |
| Total Assets | 1.59 B | 1.74 B | 1.37 B | 969.96 M | — |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 56.55 M | 22.80 M | 105.26 M | 22.01 M | — |
| Accrued Payroll | 74.96 M | 67.04 M | 46.83 M | 42.45 M | — |
| Income Taxes Payable | 2.09 M | 27.60 M | 3.48 M | 4.95 M | — |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | 284.63 M | 141.55 M | 99.04 M | 98.59 M | — |
| Current Liabilities Total | 426.61 M | 271.44 M | 263.85 M | 175.30 M | — |
| Long Term Debt | 74.01 M | 105.89 M | 132.80 M | 139.20 M | — |
| Provision for Risks & Charges | 959,000.00 | 9.68 M | 3.83 M | 1.26 M | — |
| Deferred Taxes | -100.83 M | 38.54 M | 18.93 M | 27.30 M | — |
| Deferred Income | 45.81 M | 43.72 M | 28.52 M | 4.33 M | — |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 294.40 M | 18.21 M | 14.33 M | 30.60 M | — |
| Total Liabilities | 740.96 M | 487.48 M | 462.26 M | 377.99 M | — |
| Shareholders Equity | |||||
| Non-Equity Reserves | — | — | — | — | — |
| Minority Interest | 2.57 M | 3.07 M | 0.00 | 0.00 | — |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Common Equity | 841.79 M | 1.25 B | 906.50 M | 591.97 M | — |
| Common Stock | 2.15 M | 2.12 M | 2.10 M | — | — |
| Capital Surplus | 1.03 B | 1.00 B | 933.50 M | — | — |
| Revaluation Reserves | — | — | — | — | — |
| Other Appropriated Reserves | -342.27 M | 221.96 M | 14.40 M | — | — |
| Unappropriated (Free) Reserves | — | — | — | — | — |
| Retained Earnings | 151.61 M | 26.47 M | -8.70 M | — | — |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | — | — | — | — | — |
| Unrealized Foreign Exchange Gain (Loss) | — | — | — | — | — |
| Unrealized Gain (Loss) on Marketable Securities | — | — | — | — | — |
| Treasury Stock | 34.80 M | — | — | — | — |
| Total Liabilities & Shareholders Equity | 1.59 B | 1.74 B | 1.37 B | 969.96 M | — |
| Common Shares Outstanding | 214.56 M | 212.10 M | 206.41 M | — | — |
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