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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 | 475.82 M | 306.36 M | 341.45 M | 274.07 M | 246.28 M |
| Net Receivables | 628.69 M | 1.23 B | 590.06 M | 485.01 M | 198.64 M |
| Total Inventories | — | — | — | — | — |
| Progress Payments & Others | — | — | — | — | — |
| Prepaid Expenses | — | — | — | — | — |
| Other Current Assets | — | — | — | — | — |
| Current Assets Total | — | — | — | — | — |
| Long Term Receivables | — | — | — | — | — |
| Investment in Unconsolidated Subsidiaries | 0.00 | 0.00 | 9.30 M | 10.63 M | 20.31 M |
| Other Investments | 9.40 M | — | — | — | — |
| Property, Plant & Equipment Net | 48.32 M | 45.89 M | 34.74 M | 22.29 M | 24.02 M |
| Property, Plant & Equipment Gross | 145.30 M | 147.51 M | 120.48 M | 113.57 M | 108.60 M |
| Accumulated Depreciation | 96.98 M | 101.63 M | 85.74 M | 91.28 M | 84.58 M |
| Other Assets | 530.04 M | 518.78 M | 479.34 M | 216.36 M | 112.97 M |
| Deferred Charges | 2.30 M | 2.30 M | — | — | — |
| Tangible Other Assets | 9.93 M | 11.49 M | 12.02 M | 14.64 M | 14.84 M |
| Intangible Other Assets | 517.81 M | 504.98 M | 467.32 M | 201.73 M | 98.13 M |
| Total Assets | 1.68 B | 2.10 B | 1.45 B | 1.01 B | 602.23 M |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 72.50 M | 139.40 M | 0.00 | 0.00 | 0.00 |
| Accrued Payroll | — | — | — | — | — |
| Income Taxes Payable | — | — | — | — | — |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | — | — | — | — | — |
| Current Liabilities Total | — | — | — | — | — |
| Long Term Debt | 46.90 M | 94.50 M | 160.90 M | 0.00 | 0.00 |
| Provision for Risks & Charges | — | — | — | — | — |
| Deferred Taxes | 6.33 M | 539,000.00 | -7.43 M | -7.97 M | -10.23 M |
| Deferred Income | 12.72 M | 13.58 M | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 757.03 M | 1.15 B | 693.38 M | 554.03 M | 241.96 M |
| Total Liabilities | 895.48 M | 1.39 B | 846.85 M | 546.06 M | 231.73 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 | 787.38 M | 704.30 M | 608.03 M | 462.31 M | 370.50 M |
| Common Stock | 516,000.00 | 515,000.00 | 514,000.00 | 514,000.00 | 513,000.00 |
| Capital Surplus | 219.83 M | 210.07 M | 198.42 M | 175.60 M | 161.17 M |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | — | — | — | — | — |
| Unappropriated (Free) Reserves | — | — | — | — | — |
| Retained Earnings | 766.32 M | 651.68 M | 540.57 M | 442.65 M | 374.96 M |
| Equity in Untaxed Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | -6.08 M | 20.38 M | 12.70 M | 6.28 M | 10.95 M |
| Unrealized Gain (Loss) on Marketable Securities | 0.00 | -425,000.00 | 0.00 | 0.00 | 0.00 |
| Treasury Stock | 193.21 M | 177.93 M | 144.17 M | 162.74 M | 177.10 M |
| Total Liabilities & Shareholders Equity | 1.68 B | 2.10 B | 1.45 B | 1.01 B | 602.23 M |
| Common Shares Outstanding | 43.24 M | 43.46 M | 43.81 M | 42.77 M | 41.95 M |
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