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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,344.84 | 34.92 | 0.34% |
| NASDAQ | 2,144.60 | 6.16 | 0.29% |
| S&P 500 | 1,095.63 | 4.14 | 0.38% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 913.40 M | 1.22 B | 1.30 B | 1.34 B | 1.47 B |
| Net Receivables | 207.81 M | 272.03 M | 245.00 M | 297.28 M | 192.34 M |
| Total Inventories | 217.85 M | 272.42 M | 262.71 M | 210.90 M | 167.78 M |
| Progress Payments & Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Expenses | — | — | — | — | — |
| Other Current Assets | 245.89 M | 283.91 M | 263.51 M | 201.29 M | 138.95 M |
| Current Assets Total | 1.58 B | 2.05 B | 2.07 B | 2.05 B | 1.97 B |
| Long Term Receivables | 7.60 M | 8.40 M | 7.50 M | 9.90 M | 7.20 M |
| Investment in Unconsolidated Subsidiaries | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment Net | 1.37 B | 1.49 B | 1.45 B | 1.16 B | 1.00 B |
| Property, Plant & Equipment Gross | 2.31 B | 2.50 B | 2.45 B | 2.08 B | 1.86 B |
| Accumulated Depreciation | 946.79 M | 1.02 B | 996.33 M | 911.54 M | 862.77 M |
| Other Assets | 124.86 M | 80.40 M | 17.80 M | 62.44 M | 18.94 M |
| Deferred Charges | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Tangible Other Assets | 21.85 M | 18.74 M | 12.90 M | 56.14 M | 11.14 M |
| Intangible Other Assets | 103.00 M | 61.66 M | 4.90 M | 6.30 M | 7.80 M |
| Total Assets | 3.08 B | 3.62 B | 3.55 B | 3.29 B | 3.00 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Accrued Payroll | 141.33 M | 249.08 M | 195.49 M | 177.64 M | 121.23 M |
| Income Taxes Payable | 2.14 M | 825,000.00 | 70.30 M | 84.35 M | 33.17 M |
| Dividends Payable | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 55.22 M | 89.58 M | 95.34 M | 105.29 M | 74.53 M |
| Current Liabilities Total | 268.78 M | 419.16 M | 454.90 M | 494.36 M | 285.20 M |
| Long Term Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Provision for Risks & Charges | 128.66 M | 127.13 M | 3.00 M | 0.00 | 0.00 |
| Deferred Taxes | 61.36 M | -88.63 M | -61.03 M | 134.69 M | 114.40 M |
| Deferred Income | 0.00 | 11.50 M | 14.10 M | 0.00 | — |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 22.60 M | 2.79 M | 2.85 M | 16.69 M | 0.00 |
| Total Liabilities | 481.40 M | 471.95 M | 413.82 M | 511.05 M | 419.89 M |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 2.59 B | 3.15 B | 3.13 B | 2.78 B | 2.58 B |
| Common Stock | 306,000.00 | 321,000.00 | 321,000.00 | 320,000.00 | 327,000.00 |
| Capital Surplus | 21.20 M | 251.48 M | 292.60 M | 22.10 M | 134.67 M |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | — | — | — | — | — |
| Unappropriated (Free) Reserves | — | — | — | — | — |
| Retained Earnings | 2.58 B | 2.90 B | 2.85 B | 2.76 B | 2.46 B |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | -9.26 M | -5.93 M | -1.40 M | -1.32 M | -1.13 M |
| Unrealized Gain (Loss) on Marketable Securities | 1.60 M | 800,000.00 | -6.87 M | -6.80 M | -5.40 M |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities & Shareholders Equity | 3.08 B | 3.62 B | 3.55 B | 3.29 B | 3.00 B |
| Common Shares Outstanding | 306.02 M | 320.55 M | 320.55 M | 320.08 M | 327.49 M |
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BATS data provided in real-time. NYSE, NASDAQ and AMEX data delayed 15 minutes.
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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