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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 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 2.75 B | 2.10 B | 1.03 B | 1.56 B | 1.31 B |
| Net Receivables | 1.64 B | 2.58 B | 1.05 B | 1.31 B | 921.87 M |
| Total Inventories | 911.61 M | 873.36 M | 1.25 B | 681.11 M | 879.74 M |
| Progress Payments & Others | 56.19 M | 57.42 M | 212.40 M | 61.65 M | 150.01 M |
| Prepaid Expenses | 30.69 M | 37.75 M | 25.42 M | 21.30 M | 27.64 M |
| Other Current Assets | 304.14 M | 496.42 M | 56.60 M | 217.68 M | 131.94 M |
| Current Assets Total | 5.63 B | 6.09 B | 3.41 B | 3.79 B | 3.28 B |
| Long Term Receivables | 20.09 M | 21.35 M | 0.00 | 0.00 | 0.00 |
| Investment in Unconsolidated Subsidiaries | 48.70 M | 26.19 M | 20.83 M | 13.96 M | 0.00 |
| Other Investments | 135.66 M | 14,840.00 | 15,120.00 | 16,762.00 | 15,456.00 |
| Property, Plant & Equipment Net | 7.43 B | 7.98 B | 10.18 B | 9.07 B | 6.31 B |
| Property, Plant & Equipment Gross | 18.68 B | 20.17 B | 19.74 B | 15.28 B | 6.20 B |
| Accumulated Depreciation | 11.25 B | 12.19 B | 9.56 B | 6.21 B | 2.89 B |
| Other Assets | 321.83 M | 327.82 M | 307.08 M | 266.70 M | 255.99 M |
| Deferred Charges | 120.95 M | 165.00 M | 149.10 M | 81.95 M | 47.97 M |
| Tangible Other Assets | 40.73 M | 32.32 M | 24.25 M | 27.68 M | 22.55 M |
| Intangible Other Assets | 160.16 M | 130.50 M | 133.73 M | 157.08 M | 185.48 M |
| Total Assets | 13.59 B | 14.45 B | 13.92 B | 13.14 B | 9.84 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 925.70 M | 438.57 M | 878.83 M | 739.31 M | 670.63 M |
| Accrued Payroll | — | — | — | — | — |
| Income Taxes Payable | 236.18 M | 82.82 M | 5.03 M | 21.48 M | 74.00 M |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | 1.88 B | 969.52 M | 1.56 B | 1.65 B | 1.17 B |
| Current Liabilities Total | 3.84 B | 2.55 B | 3.47 B | 3.09 B | 2.48 B |
| Long Term Debt | 2.19 B | 3.17 B | 3.57 B | 2.78 B | 1.92 B |
| Provision for Risks & Charges | 64.42 M | 56.71 M | 88.44 M | 42.60 M | 30.88 M |
| Deferred Taxes | -355.99 M | -160.12 M | -649.58 M | -338.47 M | -166.75 M |
| Deferred Income | 13.21 M | 13.44 M | 464,400.00 | 0.00 | 0.00 |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 388.14 M | 32.91 M | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 6.14 B | 5.66 B | 6.48 B | 5.58 B | 4.26 B |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 10.11 M | 91,160.00 | 0.00 | 0.00 | 0.00 |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 7.44 B | 8.79 B | 7.44 B | 7.57 B | 5.58 B |
| Common Stock | 1.43 B | 1.90 B | 1.93 B | 1.76 B | 1.57 B |
| Capital Surplus | 1.81 B | 2.39 B | 2.46 B | 2.25 B | 977.85 M |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | 172.54 M | 184.33 M | 138.60 M | 126.54 M | 123.97 M |
| Unappropriated (Free) Reserves | 3.89 B | 4.30 B | -15.06 M | -1.40 M | 40.69 M |
| Retained Earnings | 2.93 B | 3.43 B | 2.86 B | 1.10 B | 243.31 M |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | 131.83 M | 21.44 M | 65,442.00 | -898,638.00 | — |
| Unrealized Gain (Loss) on Marketable Securities | 7.67 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities & Shareholders Equity | 13.59 B | 14.45 B | 13.92 B | 13.14 B | 9.84 B |
| Common Shares Outstanding | 715.63 M | 715.63 M | 715.63 M | 715.63 M | 650.63 M |
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