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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 | 1.33 B | 1.54 B | 1.71 B | 2.33 B | 2.20 B |
| Net Receivables | 348.64 M | 492.49 M | 581.50 M | 439.90 M | 333.22 M |
| Total Inventories | 370.21 M | 459.45 M | 535.37 M | 449.16 M | 359.84 M |
| Progress Payments & Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Expenses | 61.85 M | — | — | — | — |
| Other Current Assets | 283.37 M | 546.59 M | 425.27 M | 1.22 B | 313.65 M |
| Current Assets Total | 2.40 B | 3.04 B | 3.25 B | 3.54 B | 3.20 B |
| Long Term Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment in Unconsolidated Subsidiaries | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Investments | 128.78 M | 215.83 M | 179.72 M | 164.55 M | 137.14 M |
| Property, Plant & Equipment Net | 291.88 M | 355.47 M | 382.24 M | 395.41 M | 385.92 M |
| Property, Plant & Equipment Gross | 727.97 M | 850.96 M | 852.11 M | 835.02 M | 774.34 M |
| Accumulated Depreciation | 436.09 M | 495.49 M | 469.87 M | 439.61 M | 388.42 M |
| Other Assets | 494.73 M | 917.46 M | 499.03 M | 637.26 M | 68.75 M |
| Deferred Charges | — | — | — | — | — |
| Tangible Other Assets | 16.27 M | 17.80 M | 11.74 M | 10.34 M | 10.08 M |
| Intangible Other Assets | 478.46 M | 899.66 M | 487.29 M | 70.34 M | 58.67 M |
| Total Assets | 3.31 B | 4.52 B | 4.31 B | 4.58 B | 3.79 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Accrued Payroll | 176.83 M | 283.37 M | 332.05 M | 281.82 M | 251.06 M |
| Income Taxes Payable | 15.54 M | 24.68 M | 85.99 M | 126.75 M | 159.93 M |
| Dividends Payable | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 308.13 M | 537.98 M | 563.00 M | 498.72 M | 457.98 M |
| Current Liabilities Total | 563.98 M | 950.33 M | 1.07 B | 1.00 B | 936.69 M |
| Long Term Debt | 745.20 M | 744.66 M | 0.00 | 0.00 | 0.00 |
| Provision for Risks & Charges | 63.63 M | — | — | — | — |
| Deferred Taxes | -295.54 M | -323.87 M | -309.49 M | -392.03 M | -246.90 M |
| Deferred Income | 6.06 M | 31.74 M | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 109.90 M | 76.29 M | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1.13 B | 1.54 B | 763.72 M | 1.00 B | 689.79 M |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 5.44 M | 7.24 M |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 2.18 B | 2.98 B | 3.55 B | 3.57 B | 3.10 B |
| Common Stock | 171,000.00 | 174,000.00 | 191,000.00 | 199,000.00 | 196,000.00 |
| Capital Surplus | 835.31 M | 729.46 M | 967.70 M | 1.42 B | 1.28 B |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | -1.48 M | -3.94 M | -3.45 M | -53.72 M | — |
| Unappropriated (Free) Reserves | 0.00 | — | — | — | — |
| Retained Earnings | 1.37 B | 2.20 B | 2.57 B | 2.14 B | 1.85 B |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | -23.26 M | 52.93 M | 16.33 M | 12.59 M | 14.68 M |
| Unrealized Gain (Loss) on Marketable Securities | 3.52 M | -1.30 M | -1.48 M | -3.68 M | 1.59 M |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities & Shareholders Equity | 3.31 B | 4.52 B | 4.31 B | 4.58 B | 3.79 B |
| Common Shares Outstanding | 170.67 M | 174.04 M | 191.36 M | 199.14 M | 196.62 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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