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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 | 42.85 M | 89.20 M | 82.03 M | 48.15 M | 3.07 M |
| Net Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 3.77 M | 2.74 M | 3.47 M | 3.26 M | 3.56 M |
| Other Investments | — | — | — | — | — |
| Property, Plant & Equipment Net | 943.58 M | 922.12 M | 898.89 M | 927.38 M | 952.64 M |
| Property, Plant & Equipment Gross | 1.12 B | 1.08 B | 1.05 B | 1.06 B | 1.07 B |
| Accumulated Depreciation | 180.04 M | 156.82 M | 149.46 M | 130.42 M | 111.64 M |
| Other Assets | 26.25 M | 25.00 M | 14.59 M | 0.00 | 38.16 M |
| Deferred Charges | — | — | — | — | — |
| Tangible Other Assets | 26.25 M | 25.00 M | 15.34 M | 40.47 M | — |
| Intangible Other Assets | — | — | — | — | — |
| Total Assets | 1.03 B | 1.05 B | 1.03 B | 1.02 B | 1.01 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 25.67 M | 121.59 M | 11.01 M | 10.41 M | 8.28 M |
| Accrued Payroll | — | — | — | — | — |
| Income Taxes Payable | — | — | — | — | — |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | — | — | — | — | — |
| Current Liabilities Total | — | — | — | — | — |
| Long Term Debt | 327.08 M | 225.16 M | 346.74 M | 367.53 M | 328.73 M |
| Provision for Risks & Charges | — | — | — | — | — |
| Deferred Taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Income | 3.96 M | 3.30 M | 6.87 M | 6.10 M | 11.04 M |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 40.40 M | 33.78 M | 25.72 M | 26.00 M | 23.76 M |
| Total Liabilities | 402.38 M | 388.58 M | 397.33 M | 407.68 M | 380.36 M |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 497.48 M | 526.63 M | 501.28 M | 500.68 M | 512.09 M |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 134.42 M | 138.68 M | 128.88 M | 115.02 M | 113.21 M |
| Common Stock | 20,000.00 | 20,000.00 | 19,000.00 | 18,000.00 | 18,000.00 |
| Capital Surplus | 154.41 M | 153.02 M | 149.54 M | 138.04 M | 134.54 M |
| Revaluation Reserves | 0.00 | — | — | — | — |
| Other Appropriated Reserves | — | — | — | — | — |
| Unappropriated (Free) Reserves | — | — | — | — | — |
| Retained Earnings | -20.01 M | -14.37 M | -20.68 M | -23.04 M | -21.34 M |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | — | — | — |
| Unrealized Foreign Exchange Gain (Loss) | 0.00 | 0.00 | — | — | — |
| Unrealized Gain (Loss) on Marketable Securities | 0.00 | 0.00 | — | — | — |
| Treasury Stock | 0.00 | 0.00 | — | — | — |
| Total Liabilities & Shareholders Equity | 1.03 B | 1.05 B | 1.03 B | 1.02 B | 1.01 B |
| Common Shares Outstanding | 19.75 M | 19.66 M | 19.44 M | 18.45 M | 18.10 M |
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