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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 | 312.63 M | 483.83 M | 624.03 M | 555.20 M | 523.00 M |
| Net Receivables | 66.61 M | 117.42 M | 98.05 M | 99.79 M | 77.92 M |
| Total Inventories | 109.64 M | 97.66 M | 92.41 M | 86.60 M | 96.45 M |
| Progress Payments & Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Expenses | 11.89 M | 14.65 M | — | — | — |
| Other Current Assets | 44.96 M | 49.57 M | 35.11 M | 231.10 M | 43.18 M |
| Current Assets Total | 533.84 M | 748.48 M | 849.61 M | 786.30 M | 755.19 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 | 81.30 M | 19.11 M | 78.58 M | 157.14 M | 179.65 M |
| Property, Plant & Equipment Net | 112.82 M | 109.63 M | 101.12 M | 96.60 M | 101.35 M |
| Property, Plant & Equipment Gross | 286.71 M | 277.14 M | 251.25 M | 233.69 M | 226.09 M |
| Accumulated Depreciation | 173.89 M | 167.51 M | 150.13 M | 137.08 M | 124.74 M |
| Other Assets | 358.63 M | 1.49 B | 1.46 B | 1.63 B | 1.48 B |
| Deferred Charges | — | — | — | — | — |
| Tangible Other Assets | 15.86 M | 14.62 M | 13.10 M | 14.78 M | 3.75 M |
| Intangible Other Assets | 342.77 M | 1.48 B | 1.45 B | 1.46 B | 1.48 B |
| Total Assets | 1.09 B | 2.37 B | 2.49 B | 2.52 B | 2.52 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Accrued Payroll | 30.46 M | 39.50 M | 33.43 M | 32.20 M | 21.04 M |
| Income Taxes Payable | 4.01 M | 19.27 M | 44.81 M | 58.14 M | 56.21 M |
| Dividends Payable | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 51.21 M | 26.43 M | 35.14 M | 36.64 M | 52.52 M |
| Current Liabilities Total | 107.95 M | 125.44 M | 137.61 M | 157.30 M | 148.17 M |
| Long Term Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Provision for Risks & Charges | 40.67 M | — | — | — | — |
| Deferred Taxes | -46.99 M | -37.46 M | -67.06 M | -65.86 M | -68.86 M |
| Deferred Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 0.00 | 0.00 | 0.00 | -69.10 M | 0.00 |
| Total Liabilities | 60.96 M | 128.65 M | 70.55 M | 88.20 M | 79.31 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 | 1.03 B | 2.24 B | 2.42 B | 2.43 B | 2.44 B |
| Common Stock | 1.22 M | 1.27 M | 1.36 M | 1.41 M | 1.52 M |
| Capital Surplus | 1.80 B | 1.91 B | 2.17 B | 2.31 B | 2.55 B |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | -8.39 M | -2.10 M | 1.30 M | -9.25 M | -21.41 M |
| Unappropriated (Free) Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | -764.26 M | 333.53 M | 247.22 M | 124.78 M | 63.10 M |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | -1.42 M | — | — | — | — |
| Unrealized Gain (Loss) on Marketable Securities | -1.69 M | — | — | — | — |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 | 157.67 M |
| Total Liabilities & Shareholders Equity | 1.09 B | 2.37 B | 2.49 B | 2.52 B | 2.52 B |
| Common Shares Outstanding | 121.63 M | 126.99 M | 135.92 M | 141.05 M | 143.77 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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