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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,433.71 | -17.24 | -0.16% |
| NASDAQ | 2,169.18 | -6.83 | -0.31% |
| S&P 500 | 1,105.65 | -0.59 | -0.05% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 1.12 B | 1.40 B | 1.01 B | 938.91 M | 814.58 M |
| Net Receivables | 303.97 M | 406.37 M | 348.64 M | 323.31 M | 272.06 M |
| Total Inventories | 220.54 M | 240.84 M | 209.47 M | 194.81 M | 218.90 M |
| Progress Payments & Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Expenses | — | — | — | — | — |
| Other Current Assets | 155.81 M | 147.75 M | 68.69 M | 163.09 M | 59.74 M |
| Current Assets Total | 1.80 B | 2.19 B | 1.64 B | 1.62 B | 1.37 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 | 46.71 M | 39.78 M | 15.80 M | 25.84 M | 37.68 M |
| Property, Plant & Equipment Net | 235.96 M | 229.73 M | 86.04 M | 98.28 M | 311.92 M |
| Property, Plant & Equipment Gross | 602.48 M | 589.91 M | 428.52 M | 584.64 M | 676.39 M |
| Accumulated Depreciation | 366.51 M | 360.18 M | 342.48 M | 486.35 M | 364.48 M |
| Other Assets | 1.26 B | 1.93 B | 1.11 B | 1.05 B | 1.15 B |
| Deferred Charges | 2.18 M | 3.75 M | 1.79 M | 373,000.00 | 11.90 M |
| Tangible Other Assets | 101.09 M | 130.16 M | 122.76 M | 77.31 M | 37.63 M |
| Intangible Other Assets | 1.16 B | 1.80 B | 990.02 M | 974.14 M | 1.10 B |
| Total Assets | 3.34 B | 4.40 B | 2.85 B | 2.80 B | 2.87 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 245.11 M | 0.00 | 0.00 | 273.94 M | 129,000.00 |
| Accrued Payroll | 114.73 M | 118.99 M | 82.29 M | 77.71 M | 58.52 M |
| Income Taxes Payable | 3.50 M | 15.68 M | 88.30 M | 79.29 M | 72.94 M |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | 233.16 M | 298.34 M | 155.99 M | 140.19 M | 142.28 M |
| Current Liabilities Total | 797.53 M | 762.46 M | 526.77 M | 742.77 M | 396.28 M |
| Long Term Debt | 350.00 M | 717.97 M | 350.00 M | 350.00 M | 781.85 M |
| Provision for Risks & Charges | 515.62 M | 391.81 M | 77.57 M | — | — |
| Deferred Taxes | 0.00 | 0.00 | 0.00 | 0.00 | -5.04 M |
| Deferred Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 240.12 M | 38.91 M | 1.83 M | 75.11 M | 77.57 M |
| Total Liabilities | 1.90 B | 1.91 B | 956.17 M | 1.17 B | 1.25 B |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 249,000.00 | 235,000.00 | 237,000.00 | 259,000.00 |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 1.44 B | 2.48 B | 1.90 B | 1.63 B | 1.62 B |
| Common Stock | 6.48 M | 6.81 M | 4.04 M | 3.94 M | 3.88 M |
| Capital Surplus | 6.06 B | 6.15 B | 3.10 B | 3.01 B | 2.97 B |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | -306.83 M | 41.80 M | -14.06 M | -8.94 M | -24.84 M |
| Unappropriated (Free) Reserves | — | — | — | — | — |
| Retained Earnings | -4.36 B | -3.74 B | -1.22 B | -1.39 B | -1.38 B |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | 40.58 M | 20.66 M | 13.68 M | 13.41 M | 26.38 M |
| Unrealized Gain (Loss) on Marketable Securities | 2.68 M | 1.83 M | -3.85 M | 4.44 M | 11.57 M |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities & Shareholders Equity | 3.34 B | 4.40 B | 2.85 B | 2.80 B | 2.87 B |
| Common Shares Outstanding | 648.13 M | 680.60 M | 403.68 M | 394.02 M | 387.49 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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