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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 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 781.80 M | 1.13 B | 1.02 B | 1.51 B | 702.44 M |
| Net Receivables | 543.00 M | 897.60 M | 804.90 M | 834.99 M | 1.29 B |
| Total Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Progress Payments & Others | — | — | — | — | — |
| Prepaid Expenses | — | — | — | — | — |
| Other Current Assets | — | — | — | — | — |
| Current Assets Total | — | — | — | — | — |
| Long Term Receivables | — | — | — | — | — |
| Investment in Unconsolidated Subsidiaries | 939.10 M | 1.28 B | 1.50 B | 0.00 | 0.00 |
| Other Investments | — | — | — | — | — |
| Property, Plant & Equipment Net | 205.30 M | 180.00 M | 198.70 M | 226.99 M | 304.64 M |
| Property, Plant & Equipment Gross | — | — | — | — | — |
| Accumulated Depreciation | — | — | — | — | — |
| Other Assets | 7.22 B | 9.26 B | 8.52 B | 4.57 B | 4.48 B |
| Deferred Charges | 116.40 M | 152.80 M | 182.30 M | 85.69 M | 170.34 M |
| Tangible Other Assets | 998.50 M | 2.10 B | 1.81 B | 34.66 M | — |
| Intangible Other Assets | 6.11 B | 7.00 B | 6.53 B | 4.45 B | 4.31 B |
| Total Assets | 9.72 B | 12.79 B | 12.11 B | 7.27 B | 6.93 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 297.20 M | 0.00 | 300.00 M | 79.48 M | 401,784.75 |
| Accrued Payroll | — | — | — | — | — |
| Income Taxes Payable | — | — | — | — | — |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | — | — | — | — | — |
| Current Liabilities Total | — | — | — | — | — |
| Long Term Debt | 862.00 M | 1.39 B | 1.02 B | 1.30 B | 1.30 B |
| Provision for Risks & Charges | 211.05 M | 84.45 M | — | — | — |
| Deferred Taxes | -37.20 M | -133.80 M | -118.50 M | -113.46 M | -101.41 M |
| Deferred Income | 0.00 | 0.00 | — | — | — |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 2.00 B | 3.82 B | 3.24 B | 2.25 B | 1.91 B |
| Total Liabilities | 3.12 B | 5.08 B | 4.44 B | 3.73 B | 3.20 B |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 906.70 M | 1.12 B | 1.50 B | 2.52 M | 0.00 |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 5.69 B | 6.59 B | 6.16 B | 3.54 B | 3.73 B |
| Common Stock | 85.30 M | 84.90 M | 460.60 M | 981.98 M | 948.02 M |
| Capital Surplus | 5.35 B | 5.31 B | 4.97 B | 1.35 B | 1.21 B |
| Revaluation Reserves | — | — | — | — | — |
| Other Appropriated Reserves | -43.20 M | -41.50 M | -46.10 M | 1.30 B | 941.45 M |
| Unappropriated (Free) Reserves | 0.00 | 0.00 | — | — | — |
| Retained Earnings | 1.48 B | 1.20 B | 700.70 M | 571.57 M | 889.98 M |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 456.72 M | 251.66 M | — | — | — |
| Unrealized Foreign Exchange Gain (Loss) | -45.00 M | 994.20 M | 644.80 M | -205.40 M | — |
| Unrealized Gain (Loss) on Marketable Securities | -7.60 M | -600,000.00 | 15.80 M | — | — |
| Treasury Stock | 1.13 B | 954.40 M | 577.90 M | 0.00 | — |
| Total Liabilities & Shareholders Equity | 9.72 B | 12.79 B | 12.11 B | 7.27 B | 6.93 B |
| Common Shares Outstanding | 374.60 M | 424.70 M | 851.70 M | 838.80 M | 831.18 M |
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