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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 | 652.50 M | 137.48 M | 134.94 M | 144.17 M | 127.99 M |
| Net Receivables | 87.15 M | 141.40 M | 72.95 M | 32.17 M | 25.63 M |
| 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 | 335.78 M | 483.31 M | 388.03 M | 206.14 M | 5.66 M |
| Other Investments | 416.21 M | 640.32 M | 366.63 M | 178.28 M | 0.00 |
| Property, Plant & Equipment Net | 3.06 B | 3.45 B | 3.24 B | 3.27 B | 2.88 B |
| Property, Plant & Equipment Gross | 3.10 B | — | — | — | — |
| Accumulated Depreciation | 226.84 M | — | — | — | — |
| Other Assets | 155.60 M | 253.86 M | 107.32 M | 84.78 M | 237.72 M |
| Deferred Charges | 41.46 M | 29.78 M | 27.51 M | 23.69 M | 175.63 M |
| Tangible Other Assets | 48.76 M | 82.16 M | 10.04 M | 5.33 M | 62.09 M |
| Intangible Other Assets | 65.37 M | 141.92 M | 69.77 M | 55.76 M | 0.00 |
| Total Assets | 15.30 B | 15.84 B | 11.05 B | 8.53 B | 7.22 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 1.77 B | 921.29 M | 430.18 M | 117.22 M | 189.98 M |
| Accrued Payroll | — | — | — | — | — |
| Income Taxes Payable | — | — | — | — | — |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | — | — | — | — | — |
| Current Liabilities Total | — | — | — | — | — |
| Long Term Debt | 10.88 B | 11.69 B | 7.40 B | 5.86 B | 4.42 B |
| Provision for Risks & Charges | 0.00 | 0.00 | 0.00 | — | — |
| Deferred Taxes | 5.48 M | -458,000.00 | -1.78 M | 0.00 | 0.00 |
| Deferred Income | 3.98 M | 11.97 M | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 201.90 M | 267.53 M | 197.61 M | 192.52 M | 140.08 M |
| Total Liabilities | 12.87 B | 12.89 B | 8.03 B | 6.05 B | 4.75 B |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 36.85 M | 53.95 M | 38.74 M | 33.51 M | 19.25 M |
| Preferred Stock | 545.00 M | 545.00 M | 545.00 M | 545.00 M | 545.00 M |
| Common Equity | 1.84 B | 2.35 B | 2.44 B | 1.90 B | 1.91 B |
| Common Stock | 137,000.00 | 135,000.00 | 127,000.00 | 113,000.00 | 111,000.00 |
| Capital Surplus | 3.19 B | 3.16 B | 2.92 B | 2.34 B | 2.30 B |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | — | — |
| Other Appropriated Reserves | 9.80 M | 11.19 M | 11.50 M | 15.25 M | 14.29 M |
| Unappropriated (Free) Reserves | 0.00 | 0.00 | 0.00 | — | — |
| Retained Earnings | -1.23 B | -752.44 M | -479.70 M | -442.76 M | -349.10 M |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Gain (Loss) on Marketable Securities | 1.71 M | -2.30 M | 16.96 M | 13.88 M | -2.09 M |
| Treasury Stock | 121.16 M | 57.22 M | 26.27 M | 26.27 M | 48.06 M |
| Total Liabilities & Shareholders Equity | 15.30 B | 15.84 B | 11.05 B | 8.53 B | 7.22 B |
| Common Shares Outstanding | 105.46 M | 133.93 M | 126.56 M | 113.21 M | 111.43 M |
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