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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 | 55.52 M | 72.56 M | 109.41 M | 90.71 M | 68.29 M |
| Net Receivables | 98.34 M | 98.50 M | 95.70 M | 87.58 M | 88.03 M |
| Total Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Progress Payments & Others | — | — | — | — | — |
| Prepaid Expenses | — | — | — | — | — |
| Other Current Assets | — | — | — | — | — |
| Current Assets Total | — | — | — | — | — |
| Long Term Receivables | — | — | — | — | — |
| Investment in Unconsolidated Subsidiaries | 266.60 M | 278.38 M | 47.20 M | 33.52 M | 24.37 M |
| Other Investments | — | — | — | — | — |
| Property, Plant & Equipment Net | 4.55 B | 4.94 B | 4.46 B | 4.11 B | 3.81 B |
| Property, Plant & Equipment Gross | 5.53 B | 4.51 B | 4.15 B | — | — |
| Accumulated Depreciation | 982.11 M | 863.61 M | 806.31 M | 695.41 M | 586.74 M |
| Other Assets | 250.16 M | 246.42 M | 198.05 M | 179.77 M | 170.78 M |
| Deferred Charges | 216.50 M | 246.42 M | 198.05 M | 179.77 M | 170.78 M |
| Tangible Other Assets | 33.66 M | — | — | — | — |
| Intangible Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 5.22 B | 5.64 B | 4.91 B | 4.50 B | 4.16 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 318.42 M | 195.75 M | 110.37 M | 0.00 | 154.66 M |
| Accrued Payroll | — | — | — | — | — |
| Income Taxes Payable | — | — | — | — | — |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | — | — | — | — | — |
| Current Liabilities Total | — | — | — | — | — |
| Long Term Debt | 2.27 B | 2.83 B | 2.28 B | 2.25 B | 1.98 B |
| Provision for Risks & Charges | — | — | — | — | — |
| Deferred Taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 300.36 M | 407.98 M | 353.64 M | 288.83 M | 225.53 M |
| Total Liabilities | 2.89 B | 3.43 B | 2.74 B | 2.54 B | 2.36 B |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 369.77 M | 372.62 M | 297.73 M | 253.13 M | 207.87 M |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 1.96 B | 1.84 B | 1.87 B | 1.71 B | 1.60 B |
| Common Stock | 101,000.00 | 93,000.00 | 91,000.00 | 88,000.00 | 86,000.00 |
| Capital Surplus | 2.20 B | 1.98 B | 1.91 B | 1.80 B | 1.71 B |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | -6.85 M | -3.50 M | — | — | — |
| Unappropriated (Free) Reserves | 0.00 | — | — | — | — |
| Retained Earnings | -185.72 M | -116.64 M | -53.89 M | -98.55 M | -133.52 M |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | -5.38 M | 21.38 M | 20.32 M | 9.91 M | 25.10 M |
| Unrealized Gain (Loss) on Marketable Securities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Stock | 51.95 M | 51.95 M | 1.33 M | 1.33 M | 1.33 M |
| Total Liabilities & Shareholders Equity | 5.22 B | 5.64 B | 4.91 B | 4.50 B | 4.16 B |
| Common Shares Outstanding | 98.78 M | 91.57 M | 90.91 M | 88.36 M | 85.68 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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