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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,218.93 | -8.01 | -0.08% |
| NASDAQ | 2,147.35 | -6.71 | -0.31% |
| S&P 500 | 1,090.32 | -2.76 | -0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 1.33 B | 1.39 B | 1.23 B | 1.13 B | 1.24 B |
| Net Receivables | 1.91 B | 1.69 B | 1.66 B | 1.82 B | 1.73 B |
| Total Inventories | 96.19 M | 119.00 M | 112.12 M | 105.53 M | 83.29 M |
| Progress Payments & Others | — | — | — | — | — |
| Prepaid Expenses | — | — | — | — | — |
| Other Current Assets | 286.71 M | 317.61 M | 369.92 M | 396.42 M | 144.17 M |
| Current Assets Total | 3.62 B | 3.52 B | 3.37 B | 3.46 B | 3.19 B |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment Net | 9.95 B | 11.65 B | 11.17 B | 10.86 B | 10.36 B |
| Property, Plant & Equipment Gross | 12.13 B | 13.39 B | 12.44 B | 10.92 B | 13.29 B |
| Accumulated Depreciation | 2.18 B | 1.74 B | 1.27 B | 53.42 M | 2.93 B |
| Other Assets | 2.89 B | 4.08 B | 4.14 B | 4.26 B | 544.44 M |
| Deferred Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tangible Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Intangible Other Assets | 2.89 B | 4.08 B | 4.14 B | 4.26 B | 544.44 M |
| Total Assets | 16.45 B | 19.26 B | 18.68 B | 18.58 B | 14.10 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 3.64 B | 3.60 B | 2.54 B | 5.17 B | 3.61 B |
| Accrued Payroll | 437.34 M | 424.31 M | 463.47 M | 433.64 M | 348.59 M |
| Income Taxes Payable | 128.36 M | 127.99 M | 92.47 M | 115.46 M | 130.06 M |
| Dividends Payable | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 700.53 M | 603.81 M | 513.48 M | 446.29 M | 487.09 M |
| Current Liabilities Total | 5.84 B | 5.83 B | 4.27 B | 6.78 B | 5.36 B |
| Long Term Debt | 7.33 B | 8.36 B | 9.77 B | 7.44 B | 4.82 B |
| Provision for Risks & Charges | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Deferred Taxes | 1.48 B | 1.80 B | 1.80 B | 1.85 B | 849.70 M |
| Deferred Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 311.35 M | 343.03 M | 293.82 M | 225.36 M | 391.70 M |
| Total Liabilities | 14.96 B | 16.32 B | 16.13 B | 16.31 B | 11.42 B |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 17.66 M | 21.03 M | 14.81 M | 8.93 M | 4.92 M |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 1.47 B | 2.91 B | 2.53 B | 2.27 B | 2.67 B |
| Common Stock | 3.23 M | 3.22 M | 3.21 M | 2.30 M | — |
| Capital Surplus | 2.50 B | 2.47 B | 2.43 B | 2.29 B | 983.13 M |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | -154.64 M | -47.39 M | 2.93 M | -4.07 M | -15.10 M |
| Unappropriated (Free) Reserves | — | — | — | — | — |
| Retained Earnings | -936.30 M | 270.45 M | 9.54 M | -21.35 M | 1.48 B |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | 54.50 M | 217.90 M | 91.60 M | -3.40 M | 223.00 M |
| Unrealized Gain (Loss) on Marketable Securities | — | — | — | — | — |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities & Shareholders Equity | 16.45 B | 19.26 B | 18.68 B | 18.58 B | 14.10 B |
| Common Shares Outstanding | 322.99 M | 321.86 M | 320.62 M | 320.62 M | 229.50 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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