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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 | FY |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 1.14 B | 1.86 B | 1.41 B | 394.00 M | — |
| Net Receivables | 1.31 B | 927.00 M | 761.00 M | 1.24 B | — |
| Total Inventories | 835.00 M | 820.00 M | 1.11 B | 1.43 B | — |
| Progress Payments & Others | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Prepaid Expenses | — | — | — | — | — |
| Other Current Assets | 850.00 M | 448.00 M | 617.00 M | 448.00 M | — |
| Current Assets Total | 4.14 B | 4.06 B | 3.90 B | 3.51 B | — |
| Long Term Receivables | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Investment in Unconsolidated Subsidiaries | 185.00 M | 294.00 M | 296.00 M | 277.00 M | — |
| Other Investments | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Property, Plant & Equipment Net | 245.00 M | 220.00 M | 211.00 M | 444.00 M | — |
| Property, Plant & Equipment Gross | 469.00 M | 447.00 M | 416.00 M | 749.00 M | — |
| Accumulated Depreciation | 224.00 M | 227.00 M | 205.00 M | 305.00 M | — |
| Other Assets | 1.14 B | 494.00 M | 853.00 M | 827.00 M | — |
| Deferred Charges | 0.00 | 0.00 | — | — | — |
| Tangible Other Assets | 378.00 M | 243.00 M | 602.00 M | 542.00 M | — |
| Intangible Other Assets | 767.00 M | 251.00 M | 251.00 M | 285.00 M | — |
| Total Assets | 5.72 B | 5.06 B | 5.26 B | 5.06 B | — |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 0.00 | 0.00 | 0.00 | 16.00 M | — |
| Accrued Payroll | 320.00 M | 316.00 M | 259.00 M | 255.00 M | — |
| Income Taxes Payable | — | — | — | — | — |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | 1.34 B | 1.19 B | 1.55 B | 851.00 M | — |
| Current Liabilities Total | 3.04 B | 2.62 B | 2.98 B | 2.57 B | — |
| Long Term Debt | 0.00 | 0.00 | 0.00 | 18.00 M | — |
| Provision for Risks & Charges | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Deferred Taxes | -130.00 M | -102.00 M | -134.00 M | -98.00 M | — |
| Deferred Income | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 770.00 M | 308.00 M | 580.00 M | 1.17 B | — |
| Total Liabilities | 3.68 B | 2.83 B | 3.43 B | 3.66 B | — |
| Shareholders Equity | |||||
| Non-Equity Reserves | — | — | — | — | — |
| Minority Interest | -18.00 M | -32.00 M | 35.00 M | 143.00 M | — |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Common Equity | 2.05 B | 2.27 B | 1.79 B | 1.26 B | — |
| Common Stock | 1.38 B | — | — | — | — |
| Capital Surplus | 2.09 B | 2.07 B | 2.06 B | 0.00 | — |
| Revaluation Reserves | — | — | — | — | — |
| Other Appropriated Reserves | -368.00 M | -159.00 M | -335.00 M | -126.00 M | — |
| Unappropriated (Free) Reserves | — | — | — | — | — |
| Retained Earnings | 596.00 M | 319.00 M | 27.00 M | 0.00 | — |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | — | — | — | — | — |
| Unrealized Foreign Exchange Gain (Loss) | -71.00 M | 37.00 M | 44.00 M | 12.00 M | — |
| Unrealized Gain (Loss) on Marketable Securities | 1.00 M | -14.00 M | — | — | — |
| Treasury Stock | 196.00 M | 0.00 | 0.00 | 0.00 | — |
| Total Liabilities & Shareholders Equity | 5.72 B | 5.06 B | 5.26 B | 5.06 B | — |
| Common Shares Outstanding | 161.73 M | 169.71 M | 167.64 M | 167.64 M | — |
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