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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 | 216.20 M | 377.02 M | 182.19 M | 39.41 M | 123.01 M |
| Net Receivables | 635.40 M | 871.15 M | 828.60 M | 829.70 M | 825.06 M |
| Total Inventories | 192.10 M | 369.52 M | 319.54 M | 314.72 M | 234.76 M |
| Progress Payments & Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Expenses | 8.10 M | 27.30 M | 43.80 M | 16.70 M | 17.70 M |
| Other Current Assets | 55.30 M | 131.82 M | 84.23 M | 267.70 M | 67.68 M |
| Current Assets Total | 1.11 B | 1.78 B | 1.46 B | 1.47 B | 1.27 B |
| Long Term Receivables | 51.80 M | 71.24 M | 75.24 M | 70.96 M | 95.02 M |
| Investment in Unconsolidated Subsidiaries | 2.42 B | 0.00 | 0.00 | 0.00 | 140.63 M |
| Other Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment Net | 1.30 B | 2.70 B | 2.42 B | 2.31 B | 1.45 B |
| Property, Plant & Equipment Gross | 1.98 B | 5.41 B | 5.04 B | 4.97 B | 3.93 B |
| Accumulated Depreciation | 673.50 M | 2.72 B | 2.62 B | 2.66 B | 2.48 B |
| Other Assets | 5.43 B | 8.57 B | 7.52 B | 7.89 B | 1.54 B |
| Deferred Charges | 34.40 M | 43.80 M | 3.00 M | 22.60 M | 44.90 M |
| Tangible Other Assets | 176.00 M | 140.80 M | 150.01 M | 591.64 M | 57.71 M |
| Intangible Other Assets | 5.22 B | 8.39 B | 7.36 B | 7.28 B | 1.44 B |
| Total Assets | 10.31 B | 13.11 B | 11.47 B | 11.74 B | 4.49 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 100,000.00 | 4.28 M | 4.44 M | 348.10 M | 38.53 M |
| Accrued Payroll | 44.80 M | 171.03 M | 155.51 M | 123.78 M | 82.90 M |
| Income Taxes Payable | 305.00 M | 413.24 M | 249.11 M | 391.22 M | 202.57 M |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | 483.40 M | 795.42 M | 1.00 B | 1.02 B | 532.88 M |
| Current Liabilities Total | 986.10 M | 1.74 B | 1.80 B | 2.24 B | 1.18 B |
| Long Term Debt | 1.83 B | 2.26 B | 2.13 B | 2.14 B | 893.68 M |
| Provision for Risks & Charges | 581.00 M | 677.79 M | 753.70 M | 841.82 M | 483.26 M |
| Deferred Taxes | 294.10 M | 268.47 M | 475.65 M | 544.52 M | -18.38 M |
| Deferred Income | — | — | — | — | — |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 628.70 M | 979.09 M | 448.62 M | 569.50 M | 315.73 M |
| Total Liabilities | 4.32 B | 5.92 B | 5.61 B | 6.33 B | 2.85 B |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 9.40 M | 43.75 M | 46.78 M | 83.81 M | 36.87 M |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 5.98 B | 7.15 B | 5.82 B | 5.32 B | 1.60 B |
| Common Stock | 907.30 M | 1.07 B | 1.44 B | 1.70 B | 377,000.00 |
| Capital Surplus | 3.27 B | 3.02 B | 2.39 B | 2.02 B | 105.11 M |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | -567.70 M | -313.44 M | -306.82 M | -273.08 M | -259.88 M |
| Unappropriated (Free) Reserves | — | — | — | — | — |
| Retained Earnings | 2.20 B | 1.95 B | 1.67 B | 1.42 B | 1.40 B |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | 135.60 M | 1.42 B | 621.52 M | 464.31 M | 341.34 M |
| Unrealized Gain (Loss) on Marketable Securities | 35.30 M | 1.79 M | 2.28 M | -11.46 M | 16.22 M |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities & Shareholders Equity | 10.31 B | 13.11 B | 11.47 B | 11.74 B | 4.49 B |
| Common Shares Outstanding | 181.20 M | 180.75 M | 174.05 M | 171.31 M | 75.30 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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