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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 | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 876.27 M | 772.92 M | 663.62 M | 773.56 M | 796.07 M |
| Net Receivables | 1.31 B | 1.53 B | 1.37 B | 1.31 B | 955.35 M |
| Total Inventories | 1.23 B | 1.53 B | 1.37 B | 1.45 B | 818.44 M |
| Progress Payments & Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Expenses | 261.97 M | — | — | — | — |
| Other Current Assets | 264.61 M | 44.22 M | 253.75 M | 147.13 M | 116.08 M |
| Current Assets Total | 3.68 B | 4.14 B | 3.67 B | 3.68 B | 2.69 B |
| Long Term Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 22.20 M |
| Investment in Unconsolidated Subsidiaries | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment Net | 1.38 B | 1.39 B | 1.26 B | 985.26 M | 880.74 M |
| Property, Plant & Equipment Gross | 2.51 B | 2.47 B | 2.18 B | 1.82 B | 1.59 B |
| Accumulated Depreciation | 1.13 B | 1.08 B | 914.37 M | 830.24 M | 714.15 M |
| Other Assets | 213.63 M | 1.35 B | 1.28 B | 701.15 M | 485.86 M |
| Deferred Charges | — | — | — | — | — |
| Tangible Other Assets | 57.34 M | 53.07 M | 6.82 M | 12.37 M | 10.36 M |
| Intangible Other Assets | 156.29 M | 1.29 B | 1.27 B | 688.77 M | 453.30 M |
| Total Assets | 5.27 B | 6.88 B | 6.21 B | 5.37 B | 4.05 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 197.58 M | 269.94 M | 501.72 M | 63.81 M | 674,000.00 |
| Accrued Payroll | 208.56 M | 230.61 M | 144.49 M | 148.62 M | 126.02 M |
| Income Taxes Payable | 12.49 M | 28.90 M | 60.14 M | 42.54 M | 2.82 M |
| Dividends Payable | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 329.29 M | 299.23 M | 282.99 M | 214.49 M | 98.75 M |
| Current Liabilities Total | 2.69 B | 3.05 B | 2.99 B | 2.70 B | 1.57 B |
| Long Term Debt | 1.04 B | 1.10 B | 760.48 M | 329.52 M | 326.58 M |
| Provision for Risks & Charges | 78.35 M | 81.04 M | 0.00 | 0.00 | 0.00 |
| Deferred Taxes | -45.50 M | -146.10 M | -75.88 M | -38.51 M | -24.73 M |
| Deferred Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 70.12 M | 71.44 M | 78.54 M | 78.55 M | 11.88 M |
| Total Liabilities | 3.83 B | 4.15 B | 3.75 B | 3.07 B | 1.92 B |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 7.25 M | 7.40 M | 8.68 M | 0.00 | 0.00 |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 1.44 B | 2.72 B | 2.44 B | 2.29 B | 2.14 B |
| Common Stock | 217,000.00 | 215,000.00 | 212,000.00 | 211,000.00 | 204,000.00 |
| Capital Surplus | 1.46 B | 1.41 B | 1.34 B | 1.27 B | 1.04 B |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | -22.86 M | -17.11 M | -24.34 M | -19.04 M | -18.87 M |
| Unappropriated (Free) Reserves | 0.00 | 0.00 | 0.00 | — | — |
| Retained Earnings | -13.70 M | 1.21 B | 1.13 B | 1.12 B | 1.02 B |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | 219.83 M | 341.48 M | 202.49 M | 132.14 M | 90.20 M |
| Unrealized Gain (Loss) on Marketable Securities | 0.00 | -22.97 M | -7.19 M | 0.00 | 0.00 |
| Treasury Stock | 203.54 M | 202.69 M | 200.25 M | 200.25 M | 0.00 |
| Total Liabilities & Shareholders Equity | 5.27 B | 6.88 B | 6.21 B | 5.37 B | 4.05 B |
| Common Shares Outstanding | 199.34 M | 206.38 M | 204.57 M | 202.93 M | 204.49 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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