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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 | 3.23 B | 1.09 B | 866.83 M | 528.56 M | 1.34 B |
| Net Receivables | 384.82 M | 187.20 M | 173.68 M | 84.78 M | 56.58 M |
| Total Inventories | 28.84 M | 19.90 M | 12.29 M | 9.97 M | 8.01 M |
| Progress Payments & Others | — | — | — | — | — |
| Prepaid Expenses | 13.45 M | 11.80 M | 3.84 M | 5.51 M | — |
| Other Current Assets | 94.64 M | 81.90 M | 40.76 M | 7.95 M | -7.22 M |
| Current Assets Total | 3.74 B | 1.38 B | 1.09 B | 644.71 M | 1.41 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 | 178.82 M | 555.13 M | 571.14 M | 356.95 M | 86.14 M |
| Property, Plant & Equipment Net | 11.87 B | 8.57 B | 5.38 B | 2.60 B | 1.76 B |
| Property, Plant & Equipment Gross | 12.96 B | 9.18 B | 5.85 B | 2.97 B | 2.03 B |
| Accumulated Depreciation | 1.09 B | 607.78 M | 470.66 M | 365.25 M | 270.18 M |
| Other Assets | 1.49 B | 1.33 B | 94.25 M | 52.09 M | 82.89 M |
| Deferred Charges | 158.78 M | 107.34 M | 70.38 M | 30.97 M | 52.38 M |
| Tangible Other Assets | 231.71 M | 157.05 M | 23.87 M | 21.12 M | 30.52 M |
| Intangible Other Assets | 1.10 B | 1.07 B | 0.00 | 0.00 | 0.00 |
| Total Assets | 17.10 B | 11.47 B | 7.13 B | 3.87 B | 3.60 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 114.62 M | 54.33 M | 6.49 M | 7.32 M | 304.86 M |
| Accrued Payroll | 84.58 M | 92.10 M | 65.35 M | 43.30 M | 27.08 M |
| Income Taxes Payable | 133.92 M | 140.00 M | 20.35 M | 49.41 M | 33.59 M |
| Dividends Payable | 0.00 | 0.00 | 0.00 | 0.00 | 21.05 M |
| Other Current Liabilities | 1.13 B | 1.11 B | 591.42 M | 325.53 M | 192.59 M |
| Current Liabilities Total | 1.53 B | 1.49 B | 734.65 M | 460.37 M | 612.56 M |
| Long Term Debt | 10.36 B | 7.52 B | 4.14 B | 1.63 B | 1.49 B |
| Provision for Risks & Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Taxes | -44.19 M | 1.55 M | 324,000.00 | -11.33 M | -425,000.00 |
| Deferred Income | 452.44 M | 164.75 M | 169.44 M | 174.13 M | 178.82 M |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 64.75 M | 28.67 M | 10.74 M | 9.80 M | 9.03 M |
| Total Liabilities | 12.36 B | 9.21 B | 5.05 B | 2.26 B | 2.29 B |
| 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 | 875.57 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 3.86 B | 2.26 B | 2.08 B | 1.61 B | 1.32 B |
| Common Stock | 642,000.00 | 355,000.00 | 354,000.00 | 354,000.00 | 354,000.00 |
| Capital Surplus | 2.83 B | 1.06 B | 990.43 M | 964.66 M | 956.38 M |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | 0.00 | 0.00 | 0.00 | -150,000.00 | — |
| Unappropriated (Free) Reserves | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Retained Earnings | 1.02 B | 1.20 B | 1.08 B | 642.95 M | 359.26 M |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | 17.55 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Gain (Loss) on Marketable Securities | 0.00 | -2.49 M | -580,000.00 | 1.73 M | 0.00 |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities & Shareholders Equity | 17.10 B | 11.47 B | 7.13 B | 3.87 B | 3.60 B |
| Common Shares Outstanding | 641.84 M | 355.27 M | 354.49 M | 354.18 M | 354.16 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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