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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,344.84 | 34.92 | 0.34% |
| NASDAQ | 2,144.60 | 6.16 | 0.29% |
| S&P 500 | 1,095.63 | 4.14 | 0.38% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 2.14 B | 2.05 B | 1.39 B | 888.12 M | 409.56 M |
| Net Receivables | 962.79 M | 1.05 B | 664.58 M | 424.98 M | 352.38 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 | 74.76 M | 83.70 M | 107.14 M | 81.27 M | 110.57 M |
| Other Current Assets | 63.08 M | 54.30 M | 41.19 M | 27.61 M | 25.24 M |
| Current Assets Total | 3.24 B | 3.24 B | 2.20 B | 1.42 B | 897.75 M |
| Long Term Receivables | — | — | — | — | — |
| Investment in Unconsolidated Subsidiaries | 0.00 | 449,000.00 | 466,956.00 | 470,628.00 | 4.41 M |
| Other Investments | 0.00 | 17.94 M | 5.78 M | 169.05 M | 276.68 M |
| Property, Plant & Equipment Net | 908.28 M | 1.02 B | 736.31 M | 490.53 M | 351.05 M |
| Property, Plant & Equipment Gross | 1.38 B | 1.51 B | 1.16 B | 788.67 M | 577.36 M |
| Accumulated Depreciation | 468.06 M | 494.71 M | 424.85 M | 298.14 M | 226.31 M |
| Other Assets | 134.15 M | 171.63 M | 136.29 M | 9.20 M | 9.28 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 | 134.15 M | 171.63 M | 136.29 M | 9.20 M | 9.28 M |
| Total Assets | 4.28 B | 4.45 B | 3.08 B | 2.09 B | 1.54 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Accrued Payroll | 162.38 M | 170.14 M | 104.59 M | 83.06 M | 66.58 M |
| Income Taxes Payable | 113.12 M | 100.14 M | 51.83 M | 42.66 M | 125.08 M |
| Dividends Payable | 150.89 M | 388.85 M | 86.31 M | 238.87 M | 41.02 M |
| Other Current Liabilities | 316.58 M | 363.44 M | 248.99 M | 159.40 M | 94.18 M |
| Current Liabilities Total | 748.23 M | 1.04 B | 497.51 M | 526.68 M | 327.91 M |
| Long Term Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Provision for Risks & Charges | 5.65 M | 8.22 M | — | — | — |
| Deferred Taxes | -24.53 M | -10.16 M | -9.22 M | -7.75 M | — |
| Deferred Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 0.00 | -29.64 M | -21.29 M | -14.59 M | 0.00 |
| Total Liabilities | 729.35 M | 1.01 B | 476.22 M | 512.08 M | 317.76 M |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 925,600.00 | 15.27 M | 32,046.00 |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 21.40 M |
| Common Equity | 3.55 B | 3.44 B | 2.60 B | 1.56 B | 1.20 B |
| Common Stock | 55.68 M | 71.24 M | 66.18 M | 30.98 M | 30.97 M |
| Capital Surplus | 550.03 M | 710.18 M | 640.52 M | 346.40 M | 205.98 M |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | 1.17 M | 1.49 M | 1.16 M | 12.12 M | 1.38 M |
| Unappropriated (Free) Reserves | 2.95 B | 2.65 B | 1.90 B | 1.17 B | 957.97 M |
| Retained Earnings | — | — | — | — | — |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | -1.36 M | 5.48 M | 0.00 | 0.00 | -270,102.00 |
| 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 | 4.28 B | 4.45 B | 3.08 B | 2.09 B | 1.54 B |
| Common Shares Outstanding | 572.83 M | 572.00 M | 571.21 M | 551.11 M | 541.14 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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