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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,305.31 | -4.61 | -0.04% |
| NASDAQ | 2,132.61 | -5.83 | -0.27% |
| S&P 500 | 1,090.80 | -0.69 | -0.06% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Receivables | 7.20 M | 28.60 M | 14.67 M | 22.23 M | 24.86 M |
| Total Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Progress Payments & Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Expenses | — | — | — | — | — |
| Other Current Assets | 800,000.00 | 2.30 M | 4.05 M | 3.50 M | 884,000.00 |
| Current Assets Total | 8.00 M | 30.90 M | 18.72 M | 25.73 M | 25.74 M |
| Long Term Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment in Unconsolidated Subsidiaries | 2.45 B | 2.16 B | 1.68 B | 1.56 B | 1.61 B |
| Other Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment Net | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment Gross | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tangible Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Intangible Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 2.46 B | 2.19 B | 1.70 B | 1.58 B | 1.64 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Accrued Payroll | — | — | — | — | — |
| Income Taxes Payable | — | — | — | — | — |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | 6.60 M | 29.50 M | 17.42 M | 23.00 M | 24.41 M |
| Current Liabilities Total | 7.90 M | 30.80 M | 18.65 M | 25.65 M | 25.66 M |
| Long Term Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Provision for Risks & Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Taxes | 122.10 M | -27.90 M | 106.63 M | 62.40 M | 82.60 M |
| Deferred Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 130.00 M | 2.90 M | 125.28 M | 88.05 M | 108.27 M |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 2.33 B | 2.18 B | 1.57 B | 1.50 B | 1.53 B |
| Common Stock | 2.63 B | 2.37 B | 2.11 B | 1.96 B | 1.78 B |
| Capital Surplus | — | — | — | — | — |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | 100,000.00 | -300,000.00 | -481,000.00 | -178.34 M | -74.98 M |
| Unappropriated (Free) Reserves | — | — | — | — | — |
| Retained Earnings | -272.40 M | -66.00 M | -392.12 M | -284.59 M | -172.13 M |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | -25.80 M | -125.60 M | -142.19 M | — | — |
| Unrealized Gain (Loss) on Marketable Securities | — | — | — | — | — |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities & Shareholders Equity | 2.46 B | 2.19 B | 1.70 B | 1.58 B | 1.64 B |
| Common Shares Outstanding | 83.68 M | 83.68 M | 74.37 M | 74.35 M | 71.90 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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