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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 370.30 M | 406.00 M | 201.30 M | 251.30 M | 297.90 M |
| Net Receivables | 1.13 B | 1.16 B | 897.60 M | 709.20 M | 654.40 M |
| Total Inventories | 1.97 B | 1.78 B | 1.52 B | 1.31 B | 1.17 B |
| Progress Payments & Others | -99.80 M | -77.60 M | -80.00 M | -98.70 M | -86.80 M |
| Prepaid Expenses | 91.70 M | — | — | — | — |
| Other Current Assets | 190.90 M | 212.00 M | 463.20 M | 156.50 M | 237.70 M |
| Current Assets Total | 3.67 B | 3.55 B | 3.08 B | 2.43 B | 2.36 B |
| Long Term Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment in Unconsolidated Subsidiaries | — | — | — | — | — |
| Other Investments | 6.20 M | 81.40 M | 46.80 M | 0.00 | 0.00 |
| Property, Plant & Equipment Net | 1.39 B | 1.39 B | 1.26 B | 1.19 B | 1.16 B |
| Property, Plant & Equipment Gross | 2.96 B | 2.95 B | 2.66 B | 2.53 B | 2.38 B |
| Accumulated Depreciation | 1.57 B | 1.57 B | 1.41 B | 1.34 B | 1.21 B |
| Other Assets | 2.32 B | 2.51 B | 2.48 B | 2.79 B | 2.65 B |
| Deferred Charges | 365.60 M | 503.20 M | 472.40 M | 774.70 M | 275.50 M |
| Tangible Other Assets | 166.40 M | 186.80 M | 195.00 M | 236.10 M | 602.20 M |
| Intangible Other Assets | 1.79 B | 1.82 B | 1.81 B | 1.78 B | 1.77 B |
| Total Assets | 7.39 B | 7.52 B | 6.87 B | 6.41 B | 6.17 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 159.00 M | 184.80 M | 13.20 M | 24.00 M | 3.40 M |
| Accrued Payroll | 293.30 M | 339.70 M | 251.10 M | 277.60 M | 265.80 M |
| Income Taxes Payable | 30.60 M | 40.30 M | 215.80 M | 291.60 M | 316.40 M |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | 712.00 M | 591.10 M | 577.30 M | 487.30 M | 467.40 M |
| Current Liabilities Total | 1.84 B | 1.74 B | 1.63 B | 1.61 B | 1.56 B |
| Long Term Debt | 1.41 B | 1.56 B | 1.72 B | 1.74 B | 1.90 B |
| Provision for Risks & Charges | 1.28 B | 776.70 M | 991.20 M | 1.14 B | 1.06 B |
| Deferred Taxes | -29.70 M | 159.10 M | 20.30 M | -700,000.00 | -11.00 M |
| Deferred Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 794.30 M | 702.20 M | 521.70 M | 438.00 M | 312.60 M |
| Total Liabilities | 5.30 B | 4.94 B | 4.89 B | 4.94 B | 4.83 B |
| 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 | 2.09 B | 2.58 B | 1.98 B | 1.47 B | 1.34 B |
| Common Stock | 718.10 M | 711.90 M | 695.20 M | 683.60 M | 663.50 M |
| Capital Surplus | 1.53 B | 1.45 B | 1.31 B | 1.20 B | 1.08 B |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | -905.50 M | -432.80 M | -563.60 M | -424.10 M | -388.10 M |
| Unappropriated (Free) Reserves | — | — | — | — | — |
| Retained Earnings | 1.62 B | 1.05 B | 666.50 M | 285.60 M | 119.50 M |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | — | — | — | — | — |
| Unrealized Foreign Exchange Gain (Loss) | -72.60 M | 447.20 M | 302.80 M | 141.10 M | 284.40 M |
| Unrealized Gain (Loss) on Marketable Securities | 100,000.00 | 0.00 | — | — | — |
| Treasury Stock | 793.20 M | 654.80 M | 437.50 M | 416.50 M | 414.30 M |
| Total Liabilities & Shareholders Equity | 7.39 B | 7.52 B | 6.87 B | 6.41 B | 6.17 B |
| Common Shares Outstanding | 123.20 M | 124.61 M | 124.95 M | 123.11 M | 119.14 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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