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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY | FY |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 314.38 M | 324.45 M | 44.70 M | — | — |
| Net Receivables | 277.31 M | 152.50 M | 117.76 M | — | — |
| Total Inventories | 0.00 | 0.00 | 0.00 | — | — |
| Progress Payments & Others | 0.00 | 0.00 | 0.00 | — | — |
| Prepaid Expenses | 61.08 M | — | — | — | — |
| Other Current Assets | 19.09 M | 54.97 M | 24.69 M | — | — |
| Current Assets Total | 671.86 M | 531.92 M | 187.15 M | — | — |
| Long Term Receivables | 0.00 | 0.00 | 0.00 | — | — |
| Investment in Unconsolidated Subsidiaries | 197,000.00 | 0.00 | 0.00 | — | — |
| Other Investments | 110.95 M | 1.74 M | 2.08 M | — | — |
| Property, Plant & Equipment Net | 195.66 M | 157.98 M | 113.51 M | — | — |
| Property, Plant & Equipment Gross | 314.09 M | 216.70 M | 139.81 M | — | — |
| Accumulated Depreciation | 118.43 M | 58.72 M | 26.30 M | — | — |
| Other Assets | 762.61 M | 677.13 M | 667.22 M | — | — |
| Deferred Charges | 48.03 M | 36.12 M | 8.75 M | — | — |
| Tangible Other Assets | 3.83 M | 15.97 M | 9.54 M | — | — |
| Intangible Other Assets | 710.75 M | 625.04 M | 648.94 M | — | — |
| Total Assets | 1.74 B | 1.37 B | 969.96 M | — | — |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 22.80 M | 105.26 M | 22.01 M | — | — |
| Accrued Payroll | 67.04 M | 46.83 M | 42.45 M | — | — |
| Income Taxes Payable | 27.60 M | 3.48 M | 4.95 M | — | — |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | 141.55 M | 99.04 M | 98.59 M | — | — |
| Current Liabilities Total | 271.44 M | 263.85 M | 175.30 M | — | — |
| Long Term Debt | 105.89 M | 132.80 M | 139.20 M | — | — |
| Provision for Risks & Charges | 9.68 M | 3.83 M | 1.26 M | — | — |
| Deferred Taxes | 38.54 M | 18.93 M | 27.30 M | — | — |
| Deferred Income | 43.72 M | 28.52 M | 4.33 M | — | — |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 18.21 M | 14.33 M | 30.60 M | — | — |
| Total Liabilities | 487.48 M | 462.26 M | 377.99 M | — | — |
| Shareholders Equity | |||||
| Non-Equity Reserves | — | — | — | — | — |
| Minority Interest | 3.07 M | 0.00 | 0.00 | — | — |
| Preferred Stock | 0.00 | 0.00 | 0.00 | — | — |
| Common Equity | 1.25 B | 906.50 M | 591.97 M | — | — |
| Common Stock | 2.12 M | 2.10 M | — | — | — |
| Capital Surplus | 1.00 B | 933.50 M | — | — | — |
| Revaluation Reserves | — | — | — | — | — |
| Other Appropriated Reserves | 221.96 M | 14.40 M | — | — | — |
| Unappropriated (Free) Reserves | — | — | — | — | — |
| Retained Earnings | 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 | 1.74 B | 1.37 B | 969.96 M | — | — |
| Common Shares Outstanding | 212.10 M | 206.41 M | — | — | — |
