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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 | 45.89 M | 78.58 M | 50.61 M | 28.66 M | 30.14 M |
| Net Receivables | 860.41 M | 920.78 M | 689.98 M | 451.25 M | 359.40 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 | 179.88 M | 151.80 M | 131.79 M | 88.71 M | 73.57 M |
| Other Investments | — | — | — | — | — |
| Property, Plant & Equipment Net | 225.14 M | 193.70 M | 120.81 M | 82.19 M | 75.53 M |
| Property, Plant & Equipment Gross | 450.92 M | 392.02 M | 303.03 M | 240.25 M | 239.20 M |
| Accumulated Depreciation | 225.78 M | 198.33 M | 182.22 M | 158.06 M | 163.67 M |
| Other Assets | 1.71 B | 888.44 M | 699.29 M | 434.70 M | 430.53 M |
| Deferred Charges | 26.24 M | 34.90 M | 29.13 M | — | — |
| Tangible Other Assets | 199.08 M | 152.76 M | 141.23 M | 94.58 M | 52.63 M |
| Intangible Other Assets | 1.51 B | 735.67 M | 558.06 M | 340.12 M | 351.66 M |
| Total Assets | 3.02 B | 2.23 B | 1.69 B | 1.09 B | 969.18 M |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 24.57 M | 14.38 M | 17.74 M | 18.01 M | 18.33 M |
| Accrued Payroll | — | — | — | — | — |
| Income Taxes Payable | — | — | — | — | — |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | — | — | — | — | — |
| Current Liabilities Total | — | — | — | — | — |
| Long Term Debt | 483.94 M | 29.20 M | 32.40 M | 26.70 M | 40.58 M |
| Provision for Risks & Charges | 4.10 M | 1.10 M | 20.01 M | 16.75 M | 3.04 M |
| Deferred Taxes | -54.21 M | -52.01 M | -36.82 M | -56.18 M | -42.53 M |
| Deferred Income | — | — | — | — | — |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 1.49 B | 1.22 B | 908.78 M | 544.23 M | 441.78 M |
| Total Liabilities | 1.95 B | 1.21 B | 942.10 M | 549.50 M | 461.20 M |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 4.12 M | 8.27 M | 0.00 | 0.00 | 0.00 |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 1.07 B | 1.01 B | 750.38 M | 536.00 M | 507.98 M |
| Common Stock | 346,000.00 | 317,000.00 | 366,000.00 | 352,000.00 | 332,000.00 |
| Capital Surplus | 599.74 M | 441.95 M | 676.27 M | 653.51 M | 575.86 M |
| Revaluation Reserves | — | — | — | — | — |
| Other Appropriated Reserves | -75.72 M | 83.42 M | -182.17 M | -218.00 M | -73.11 M |
| Unappropriated (Free) Reserves | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Retained Earnings | 543.32 M | 484.84 M | 255.91 M | 100.14 M | 4.90 M |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | — | — | — | — | — |
| Unrealized Gain (Loss) on Marketable Securities | — | — | — | — | — |
| Treasury Stock | 0.00 | 0.00 | 0.00 | — | — |
| Total Liabilities & Shareholders Equity | 3.02 B | 2.23 B | 1.69 B | 1.09 B | 969.18 M |
| Common Shares Outstanding | 34.56 M | 31.72 M | 36.59 M | 35.20 M | 33.24 M |
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