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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 3.32 M | 26.50 M | 34.40 M | 22.70 M | 24.26 M |
| Net Receivables | 237.21 M | 118.74 M | 90.78 M | 117.98 M | 47.74 M |
| Total Inventories | 31.56 M | 3.12 M | 3.59 M | 3.55 M | 449,000.00 |
| Progress Payments & Others | — | — | — | — | — |
| Prepaid Expenses | 2.04 M | 4.26 M | 0.00 | 0.00 | — |
| Other Current Assets | 3.33 M | 20.99 M | 5.22 M | 0.00 | 511,000.00 |
| Current Assets Total | 275.42 M | 169.35 M | 136.03 M | 148.50 M | 72.96 M |
| Long Term Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment in Unconsolidated Subsidiaries | 46.09 M | 58.71 M | 64.24 M | 39.35 M | 177,000.00 |
| Other Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment Net | 1.57 B | 823.74 M | 550.89 M | 492.96 M | 280.64 M |
| Property, Plant & Equipment Gross | 1.65 B | 965.23 M | 655.75 M | 567.09 M | 335.43 M |
| Accumulated Depreciation | 81.17 M | 141.50 M | 104.86 M | 74.13 M | 54.80 M |
| Other Assets | 782.01 M | 341.04 M | 363.62 M | 365.28 M | 175.65 M |
| Deferred Charges | 18.61 M | 13.19 M | 15.75 M | 18.46 M | 13.65 M |
| Tangible Other Assets | 58.07 M | 1.12 M | 3.80 M | 326,000.00 | 0.00 |
| Intangible Other Assets | 705.34 M | 326.72 M | 344.07 M | 346.50 M | 162.00 M |
| Total Assets | 2.67 B | 1.39 B | 1.11 B | 1.05 B | 529.42 M |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 0.00 | 0.00 | 0.00 | 2.74 M | 0.00 |
| Accrued Payroll | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Taxes Payable | 9.26 M | 4.43 M | 0.00 | 0.00 | 0.00 |
| Dividends Payable | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 142.09 M | 81.50 M | 45.30 M | 31.64 M | 26.72 M |
| Current Liabilities Total | 224.19 M | 189.08 M | 131.78 M | 136.55 M | 62.41 M |
| Long Term Debt | 1.17 B | 552.70 M | 526.86 M | 601.26 M | 225.00 M |
| Provision for Risks & Charges | 0.00 | 0.00 | 0.00 | — | — |
| Deferred Taxes | 47.46 M | 1.22 M | 769,000.00 | — | — |
| Deferred Income | — | — | — | — | — |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 20.68 M | 38.51 M | 2.72 M | 1.10 M | 868,000.00 |
| Total Liabilities | 1.47 B | 781.51 M | 662.13 M | 738.92 M | 288.28 M |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 3.30 M | 12.24 M | 9.63 M | 6.79 M | 5.16 M |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 1.20 B | 599.08 M | 443.02 M | 300.39 M | 235.98 M |
| Common Stock | 1.20 B | 599.08 M | 443.02 M | 300.39 M | 236.30 M |
| Capital Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unappropriated (Free) Reserves | — | — | — | — | — |
| Retained Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | 0.00 | 0.00 | 0.00 | 0.00 | -314,000.00 |
| Unrealized Gain (Loss) on Marketable Securities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities & Shareholders Equity | 2.67 B | 1.39 B | 1.11 B | 1.05 B | 529.42 M |
| Common Shares Outstanding | 56.64 M | 39.36 M | 33.57 M | 25.74 M | 21.28 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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