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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 1.57 B | 2.29 B | 2.38 B | 1.26 B | 2.53 B |
| Net Receivables | 1.05 B | 1.10 B | 836.80 M | 710.40 M | 367.15 M |
| Total Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Progress Payments & Others | — | — | — | — | — |
| Prepaid Expenses | 1.83 M | — | — | — | — |
| Other Current Assets | 611.50 M | 530.70 M | 349.10 M | 293.00 M | 293.95 M |
| Current Assets Total | 3.23 B | 3.92 B | 3.56 B | 2.26 B | 3.19 B |
| Long Term Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment in Unconsolidated Subsidiaries | 189.70 M | 388.60 M | 1.06 B | 789.00 M | 1.87 B |
| Other Investments | 2.19 B | 1.68 B | 644.10 M | 796.90 M | 841.18 M |
| Property, Plant & Equipment Net | 12.04 B | 10.61 B | 8.14 B | 7.99 B | 4.30 B |
| Property, Plant & Equipment Gross | 19.64 B | 15.77 B | 11.06 B | 9.72 B | 5.30 B |
| Accumulated Depreciation | 7.60 B | 5.16 B | 2.92 B | 1.73 B | 1.00 B |
| Other Assets | 16.34 B | 16.02 B | 12.16 B | 11.54 B | 3.42 B |
| Deferred Charges | — | — | — | — | — |
| Tangible Other Assets | 602.50 M | 701.40 M | 465.10 M | 699.00 M | 142.00 M |
| Intangible Other Assets | 15.73 B | 15.32 B | 11.70 B | 10.84 B | 3.28 B |
| Total Assets | 33.99 B | 32.62 B | 25.57 B | 23.38 B | 13.63 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 513.00 M | 383.20 M | 1.38 B | 270.00 M | 36.83 M |
| Accrued Payroll | 15.05 M | — | — | — | — |
| Income Taxes Payable | — | — | — | — | — |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | 2.99 B | 2.67 B | 1.65 B | 776.80 M | 1.02 B |
| Current Liabilities Total | 4.24 B | 3.86 B | 3.74 B | 1.76 B | 1.42 B |
| Long Term Debt | 19.99 B | 17.97 B | 10.85 B | 9.84 B | 4.98 B |
| Provision for Risks & Charges | 0.00 | — | — | — | — |
| Deferred Taxes | 902.70 M | 743.70 M | 537.10 M | 546.00 M | 380.82 M |
| Deferred Income | 0.00 | 9.60 M | 4.80 M | 669.00 M | 0.00 |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 2.36 B | 1.76 B | 1.28 B | 943.20 M | 410.00 M |
| Total Liabilities | 27.49 B | 24.34 B | 16.41 B | 13.77 B | 7.19 B |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 3.10 B | 2.45 B | 1.91 B | 1.80 B | 1.20 B |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 3.39 B | 5.84 B | 7.25 B | 7.82 B | 5.23 B |
| Common Stock | 2.90 M | 3.50 M | 4.10 M | 4.80 M | 1.76 M |
| Capital Surplus | 4.12 B | 6.29 B | 8.09 B | 9.99 B | 7.00 B |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | -2.50 M | -15.60 M | 32.57 M | — | — |
| Unappropriated (Free) Reserves | 19.90 M | 7.60 M | 0.00 | — | — |
| Retained Earnings | -1.87 B | -1.32 B | -1.02 B | -1.73 B | -1.66 B |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | 1.14 B | 802.80 M | 122.70 M | -282.90 M | -43.05 M |
| Unrealized Gain (Loss) on Marketable Securities | 0.00 | 35.80 M | 39.50 M | 20.00 M | 57.06 M |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 169.60 M | 127.89 M |
| Total Liabilities & Shareholders Equity | 33.99 B | 32.62 B | 25.57 B | 23.38 B | 13.63 B |
| Common Shares Outstanding | 281.23 M | 354.07 M | 401.44 M | 479.48 M | 334.84 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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