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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,387.61 | 936.42 | 11.08% |
| NASDAQ | 1,844.25 | 194.74 | 11.81% |
| S&P 500 | 1,003.35 | 104.13 | 11.58% |
| Period Ending | FY2004 | FY2003 | FY2002 | FY | FY |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 551.80 M | 413.49 M | 466.94 M | — | — |
| Net Receivables | 549.01 M | 397.44 M | 289.45 M | — | — |
| Total Inventories | 293.66 M | 267.47 M | 196.40 M | — | — |
| Progress Payments & Others | 0.00 | 0.00 | 0.00 | — | — |
| Prepaid Expenses | — | — | — | — | — |
| Other Current Assets | 239.16 M | 244.58 M | 147.65 M | — | — |
| Current Assets Total | 1.63 B | 1.32 B | 1.10 B | — | — |
| Long Term Receivables | 23.36 M | 25.60 M | 21.31 M | — | — |
| Investment in Unconsolidated Subsidiaries | 150.25 M | 110.62 M | 42.94 M | — | — |
| Other Investments | 539.95 M | 813.97 M | 682.20 M | — | — |
| Property, Plant & Equipment Net | 1.31 B | 1.15 B | 749.84 M | — | — |
| Property, Plant & Equipment Gross | 1.81 B | 1.56 B | 1.06 B | — | — |
| Accumulated Depreciation | 497.55 M | 409.40 M | 310.36 M | — | — |
| Other Assets | 2.43 B | 1.59 B | 959.06 M | — | — |
| Deferred Charges | — | — | — | — | — |
| Tangible Other Assets | 65.52 M | 75.72 M | 25.70 M | — | — |
| Intangible Other Assets | 2.36 B | 1.52 B | 933.36 M | — | — |
| Total Assets | 6.08 B | 5.02 B | 3.56 B | — | — |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 129.50 M | 20.41 M | 13,000.00 | — | — |
| Accrued Payroll | 116.33 M | 100.89 M | 56.17 M | — | — |
| Income Taxes Payable | 50.08 M | 58.11 M | — | — | — |
| Dividends Payable | 0.00 | 0.00 | — | — | — |
| Other Current Liabilities | 240.35 M | 173.25 M | 124.60 M | — | — |
| Current Liabilities Total | 624.40 M | 392.02 M | 274.87 M | — | — |
| Long Term Debt | 810.99 M | 1.42 B | 600.04 M | — | — |
| Provision for Risks & Charges | 0.00 | — | — | — | — |
| Deferred Taxes | 225.85 M | 205.92 M | 81.93 M | — | — |
| Deferred Income | 7.72 M | 3.39 M | — | — | — |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 20.31 M | 51.43 M | 13.07 M | — | — |
| Total Liabilities | 1.69 B | 2.07 B | 969.92 M | — | — |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | — | — |
| Preferred Stock | 0.00 | 0.00 | 0.00 | — | — |
| Common Equity | 4.39 B | 2.95 B | 2.59 B | — | — |
| Common Stock | 2.49 M | 2.25 M | 2.15 M | — | — |
| Capital Surplus | 4.22 B | 2.96 B | 1.81 B | — | — |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | — | — |
| Other Appropriated Reserves | — | — | — | — | — |
| Unappropriated (Free) Reserves | 286.21 M | 188.43 M | 772.77 M | — | — |
| Retained Earnings | -112.03 M | -198.56 M | — | — | — |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | — | — |
| Unrealized Foreign Exchange Gain (Loss) | — | — | — | — | — |
| Unrealized Gain (Loss) on Marketable Securities | — | — | — | — | — |
| Treasury Stock | 0.00 | 0.00 | 0.00 | — | — |
| Total Liabilities & Shareholders Equity | 6.08 B | 5.02 B | 3.56 B | — | — |
| Common Shares Outstanding | 249.02 M | 224.61 M | 214.71 M | — | — |
