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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,344.84 | 34.92 | 0.34% |
| NASDAQ | 2,144.60 | 6.16 | 0.29% |
| S&P 500 | 1,095.63 | 4.14 | 0.38% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 2.45 B | 1.56 B | 1.04 B | 892.33 M | 844.69 M |
| Net Receivables | 10.35 B | 17.73 B | 10.63 B | 8.99 B | 10.92 B |
| Total Inventories | — | — | — | — | — |
| Progress Payments & Others | — | — | — | — | — |
| Prepaid Expenses | — | — | — | — | — |
| Other Current Assets | — | — | — | — | — |
| Current Assets Total | — | — | — | — | — |
| Long Term Receivables | — | — | — | — | — |
| Investment in Unconsolidated Subsidiaries | 240.26 M | 372.24 M | 498.40 M | 385.80 M | 293.57 M |
| Other Investments | — | — | — | — | — |
| Property, Plant & Equipment Net | 139.39 M | 141.47 M | 91.38 M | 69.82 M | 57.75 M |
| Property, Plant & Equipment Gross | 323.47 M | 299.27 M | 229.79 M | 189.34 M | 163.43 M |
| Accumulated Depreciation | 184.08 M | 157.80 M | 138.42 M | 119.51 M | 105.68 M |
| Other Assets | 1.73 B | 4.00 B | 758.31 M | 500.51 M | 337.90 M |
| Deferred Charges | — | — | — | — | — |
| Tangible Other Assets | 1.37 B | 3.65 B | 500.99 M | 279.90 M | 202.97 M |
| Intangible Other Assets | 358.84 M | 344.06 M | 257.32 M | 220.61 M | 134.94 M |
| Total Assets | 19.60 B | 29.60 B | 17.72 B | 12.63 B | 13.70 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 280.38 M | 99.98 M | 0.00 | 70.00 M | 300,000.00 |
| Accrued Payroll | — | — | — | — | — |
| Income Taxes Payable | — | — | — | — | — |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | — | — | — | — | — |
| Current Liabilities Total | — | — | — | — | — |
| Long Term Debt | 1.89 B | 1.89 B | 1.29 B | 779.87 M | 789.07 M |
| Provision for Risks & Charges | 5.01 M | 10.51 M | 11.62 M | 12.02 M | — |
| Deferred Taxes | -380.97 M | -196.56 M | -184.24 M | -149.69 M | -126.22 M |
| Deferred Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 15.40 B | 25.26 B | 14.89 B | 10.67 B | 11.88 B |
| Total Liabilities | 16.91 B | 27.23 B | 16.10 B | 11.31 B | 12.62 B |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 568.73 M | 603.70 M | 31.91 M | 36.49 M | 35.09 M |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 2.12 B | 1.76 B | 1.58 B | 1.29 B | 1.04 B |
| Common Stock | 17,000.00 | 16,000.00 | 14,000.00 | 7,000.00 | 7,000.00 |
| Capital Surplus | 1.87 B | 1.12 B | 876.39 M | 934.54 M | 617.59 M |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | -8.45 M | -1.83 M | -2.91 M | -231.22 M | -116.23 M |
| Unappropriated (Free) Reserves | 0.00 | 0.00 | — | — | — |
| Retained Earnings | 418.44 M | 1.03 B | 952.26 M | 803.26 M | 677.46 M |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Unrealized Foreign Exchange Gain (Loss) | -43.68 M | 10.99 M | 9.76 M | 962,000.00 | 9.35 M |
| Unrealized Gain (Loss) on Marketable Securities | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Treasury Stock | 115.19 M | 394.41 M | 254.44 M | 220.70 M | 149.04 M |
| Total Liabilities & Shareholders Equity | 19.60 B | 29.60 B | 17.72 B | 12.63 B | 13.70 B |
| Common Shares Outstanding | 163.22 M | 124.45 M | 119.55 M | 116.22 M | 114.58 M |
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