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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 2.43 B | 3.11 B | 2.59 B | 2.17 B | 1.23 B |
| Net Receivables | 1.35 B | 1.25 B | 763.21 M | 559.53 M | 517.03 M |
| Total Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Progress Payments & Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Expenses | 213.61 M | 156.26 M | 130.85 M | 167.21 M | 124.60 M |
| Other Current Assets | 316.41 M | 78.26 M | 89.35 M | 121.33 M | 35.98 M |
| Current Assets Total | 4.31 B | 4.59 B | 3.58 B | 3.02 B | 1.90 B |
| Long Term Receivables | — | — | — | — | — |
| Investment in Unconsolidated Subsidiaries | — | — | — | — | — |
| Other Investments | 229.21 M | 192.49 M | 193.48 M | 194.40 M | 195.30 M |
| Property, Plant & Equipment Net | 306.80 M | 290.20 M | 252.73 M | 230.61 M | 242.36 M |
| Property, Plant & Equipment Gross | 585.07 M | 541.09 M | 473.45 M | 603.93 M | 572.24 M |
| Accumulated Depreciation | 278.27 M | 250.89 M | 220.72 M | 373.32 M | 329.88 M |
| Other Assets | 1.06 B | 922.47 M | 842.25 M | 822.60 M | 689.20 M |
| Deferred Charges | 302.10 M | 274.96 M | 235.65 M | 201.13 M | 80.89 M |
| Tangible Other Assets | 66.40 M | 87.12 M | 118.21 M | 150.91 M | 61.67 M |
| Intangible Other Assets | 692.28 M | 560.38 M | 488.39 M | 470.56 M | 546.64 M |
| Total Assets | 5.91 B | 6.00 B | 4.87 B | 4.26 B | 3.03 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 149.38 M | 80.00 M | — | — | — |
| Accrued Payroll | 296.50 M | 296.03 M | 248.26 M | 190.11 M | — |
| Income Taxes Payable | 20.68 M | 10.03 M | 83.51 M | 58.61 M | 63.94 M |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | 2.26 B | 1.72 B | 1.20 B | 1.31 B | 860.27 M |
| Current Liabilities Total | 2.99 B | 2.36 B | 1.81 B | 1.56 B | 1.30 B |
| Long Term Debt | 19.39 M | 149.82 M | 229.67 M | 229.49 M | 229.57 M |
| Provision for Risks & Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Taxes | -493.05 M | -191.86 M | -150.58 M | -163.85 M | -161.80 M |
| Deferred Income | — | — | — | — | — |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 1.46 B | 643.67 M | 606.04 M | 679.40 M | 680.94 M |
| Total Liabilities | 3.98 B | 2.96 B | 2.50 B | 2.30 B | 2.05 B |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | — | — | — | — |
| Minority Interest | 4.62 M | 4.62 M | 4.62 M | 4.62 M | 4.62 M |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 1.93 B | 3.03 B | 2.36 B | 1.96 B | 974.95 M |
| Common Stock | 14,000.00 | 14,000.00 | 14,000.00 | 13,000.00 | 1.00 M |
| Capital Surplus | 3.30 B | 3.31 B | 3.29 B | 3.11 B | 967.37 M |
| Revaluation Reserves | — | — | — | — | — |
| Other Appropriated Reserves | -43.21 M | -3.56 M | 11.40 M | 160,000.00 | 160,000.00 |
| Unappropriated (Free) Reserves | — | — | — | — | — |
| Retained Earnings | -236.10 M | 37.70 M | -1.03 B | -1.21 B | -121.20 M |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | — | — | — | — | — |
| Unrealized Foreign Exchange Gain (Loss) | 175.04 M | 216.65 M | 95.32 M | 66.03 M | 123.98 M |
| Unrealized Gain (Loss) on Marketable Securities | -23.00 M | 64.65 M | -3.06 M | -5.20 M | 3.80 M |
| Treasury Stock | 1.25 B | 600.53 M | — | — | — |
| Total Liabilities & Shareholders Equity | 5.91 B | 6.00 B | 4.87 B | 4.26 B | 3.03 B |
| Common Shares Outstanding | 129.24 M | 131.27 M | 134.97 M | 134.97 M | 100.00 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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