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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 | FY2004 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 350.87 M | 248.86 M | 189.46 M | 151.97 M | 113.99 M |
| Net Receivables | 261.58 M | 486.97 M | 295.42 M | 306.20 M | 458.91 M |
| Total Inventories | 0.00 | 0.00 | 5.77 M | 5.69 M | 3.50 M |
| Progress Payments & Others | — | — | — | — | — |
| Prepaid Expenses | — | — | — | — | — |
| Other Current Assets | — | — | — | — | — |
| Current Assets Total | — | — | — | — | — |
| Long Term Receivables | — | — | — | — | — |
| Investment in Unconsolidated Subsidiaries | 4.63 M | 3.98 M | 0.00 | 0.00 | — |
| Other Investments | 5.19 M | 2.58 M | — | — | — |
| Property, Plant & Equipment Net | 73.16 M | 56.14 M | 41.40 M | 31.67 M | 25.45 M |
| Property, Plant & Equipment Gross | 161.08 M | 135.97 M | 103.14 M | 83.78 M | 72.28 M |
| Accumulated Depreciation | 87.92 M | 79.82 M | 61.74 M | 52.10 M | 46.83 M |
| Other Assets | 375.91 M | 160.14 M | 167.71 M | 84.04 M | 41.87 M |
| Deferred Charges | 65.31 M | 26.32 M | 27.93 M | 31.11 M | 0.00 |
| Tangible Other Assets | 56.65 M | 28.13 M | 22.10 M | 15.63 M | 25.46 M |
| Intangible Other Assets | 253.95 M | 105.69 M | 106.72 M | 29.04 M | 12.92 M |
| Total Assets | 1.09 B | 972.11 M | 693.98 M | 573.90 M | 640.22 M |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 164.33 M | 55.29 M | 90.25 M | 31.25 M | 0.00 |
| Accrued Payroll | — | — | — | — | — |
| Income Taxes Payable | — | — | — | — | — |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | — | — | — | — | — |
| Current Liabilities Total | — | — | — | — | — |
| Long Term Debt | 59.50 M | 0.00 | 0.00 | 0.00 | 58.84 M |
| Provision for Risks & Charges | 0.00 | — | — | — | — |
| Deferred Taxes | 24.92 M | -3.70 M | -2.24 M | 0.00 | 0.00 |
| Deferred Income | 0.00 | 0.00 | 128.05 M | 0.00 | 0.00 |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 360.20 M | 468.33 M | 145.22 M | 306.64 M | 497.97 M |
| Total Liabilities | 608.95 M | 519.92 M | 363.52 M | 335.64 M | 556.81 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 | 59.64 M |
| Common Equity | 476.96 M | 452.19 M | 330.47 M | 238.25 M | 23.77 M |
| Common Stock | 1.20 M | 295,000.00 | 287,000.00 | 279,000.00 | 161,000.00 |
| Capital Surplus | 279.66 M | 262.89 M | 224.44 M | 195.36 M | 34.63 M |
| Revaluation Reserves | 0.00 | — | — | — | — |
| Other Appropriated Reserves | -4.77 M | -203,000.00 | -128,000.00 | -2.18 M | -15.42 M |
| Unappropriated (Free) Reserves | 7.71 M | — | — | — | — |
| Retained Earnings | 219.35 M | 196.28 M | 105.87 M | 44.79 M | -3.31 M |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | — | — | — | — | — |
| Unrealized Foreign Exchange Gain (Loss) | -698,000.00 | — | — | — | — |
| Unrealized Gain (Loss) on Marketable Securities | — | — | — | — | — |
| Treasury Stock | 18.48 M | 7.08 M | 0.00 | 0.00 | 0.00 |
| Total Liabilities & Shareholders Equity | 1.09 B | 972.11 M | 693.98 M | 573.90 M | 640.22 M |
| Common Shares Outstanding | 118.52 M | 117.79 M | 114.79 M | 111.62 M | 107.01 M |
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