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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 | 56.89 M | 196.60 M | 331.29 M | 287.62 M | 258.34 M |
| Net Receivables | 36.80 M | 44.42 M | 43.50 M | 42.86 M | 37.10 M |
| Total Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Progress Payments & Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Expenses | 6.45 M | 6.46 M | 6.71 M | 4.30 M | 2.69 M |
| Other Current Assets | 38.48 M | 30.44 M | 29.18 M | 28.72 M | 25.12 M |
| Current Assets Total | 138.63 M | 277.92 M | 410.68 M | 363.51 M | 323.26 M |
| Long Term Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment in Unconsolidated Subsidiaries | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Investments | 171.12 M | 0.00 | 0.00 | 700,000.00 | 700,000.00 |
| Property, Plant & Equipment Net | 237.68 M | 237.81 M | 248.03 M | 200.51 M | 184.68 M |
| Property, Plant & Equipment Gross | 389.56 M | 370.36 M | 344.32 M | 281.71 M | 253.65 M |
| Accumulated Depreciation | 151.88 M | 132.54 M | 96.29 M | 81.20 M | 68.97 M |
| Other Assets | 10.28 M | 10.56 M | 10.36 M | 8.79 M | 8.38 M |
| Deferred Charges | — | — | — | — | — |
| Tangible Other Assets | 5.47 M | 5.75 M | 5.55 M | 3.98 M | 3.57 M |
| Intangible Other Assets | 4.82 M | 4.82 M | 4.81 M | 4.81 M | 4.81 M |
| Total Assets | 557.71 M | 526.29 M | 669.07 M | 573.51 M | 517.01 M |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Accrued Payroll | 15.86 M | 14.70 M | 15.03 M | 12.63 M | 11.15 M |
| Income Taxes Payable | 452,000.00 | 0.00 | 21.42 M | 8.06 M | 7.92 M |
| Dividends Payable | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 78.04 M | 67.60 M | 64.90 M | 60.98 M | 51.99 M |
| Current Liabilities Total | 104.70 M | 95.37 M | 116.42 M | 92.24 M | 80.78 M |
| Long Term Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Provision for Risks & Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Taxes | 57.72 M | 50.57 M | 57.62 M | 48.01 M | 46.88 M |
| Deferred Income | 0.00 | 0.00 | 0.00 | — | — |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 35.26 M | 37.59 M | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 197.68 M | 183.54 M | 174.05 M | 140.26 M | 127.67 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 | 0.00 |
| Common Equity | 360.04 M | 342.76 M | 495.02 M | 433.25 M | 389.34 M |
| Common Stock | 942,000.00 | 970,000.00 | 982,519.00 | 738,215.00 | 750,000.00 |
| Capital Surplus | 439,000.00 | 439,000.00 | 376,029.00 | 0.00 | 8.51 M |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | -8.62 M | 0.00 | 0.00 | -438,701.00 | -824,259.00 |
| Unappropriated (Free) Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | 367.28 M | 341.35 M | 493.67 M | 432.95 M | 380.91 M |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Gain (Loss) on Marketable Securities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities & Shareholders Equity | 557.71 M | 526.29 M | 669.07 M | 573.51 M | 517.01 M |
| Common Shares Outstanding | 94.23 M | 96.95 M | 98.25 M | 98.43 M | 100.00 M |
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BATS data provided in real-time. NYSE, NASDAQ and AMEX data delayed 15 minutes.
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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