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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 | 1.54 B | 1.84 B | 957.40 M | 209.40 M | 142.70 M |
| Net Receivables | 3.14 B | 2.10 B | 1.61 B | 1.14 B | 480.10 M |
| Total Inventories | 4.42 B | 3.22 B | 2.14 B | 1.54 B | 884.00 M |
| Progress Payments & Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Expenses | 41.55 M | — | — | — | — |
| Other Current Assets | 554.00 M | 434.00 M | 255.90 M | 109.40 M | 30.60 M |
| Current Assets Total | 9.66 B | 7.59 B | 4.97 B | 3.00 B | 1.54 B |
| Long Term Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment in Unconsolidated Subsidiaries | 420.80 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Investments | 0.00 | 0.00 | 0.00 | 0.00 | 1.10 M |
| Property, Plant & Equipment Net | 1.68 B | 1.20 B | 1.02 B | 877.60 M | 255.10 M |
| Property, Plant & Equipment Gross | 2.33 B | 1.71 B | 1.40 B | 1.17 B | 506.40 M |
| Accumulated Depreciation | 652.50 M | 512.80 M | 374.00 M | 289.60 M | 251.30 M |
| Other Assets | 9.60 B | 3.27 B | 2.98 B | 2.75 B | 750.00 M |
| Deferred Charges | — | — | — | — | — |
| Tangible Other Assets | 72.70 M | 49.00 M | 25.60 M | 21.30 M | 20.00 M |
| Intangible Other Assets | 9.53 B | 3.22 B | 2.95 B | 2.73 B | 730.00 M |
| Total Assets | 21.35 B | 12.06 B | 8.96 B | 6.63 B | 2.54 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 4.30 M | 152.80 M | 5.60 M | 5.70 M | 150.00 M |
| Accrued Payroll | 258.30 M | 214.70 M | 160.00 M | 111.00 M | 37.00 M |
| Income Taxes Payable | 230.30 M | 112.40 M | 169.80 M | 83.20 M | 33.00 M |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | 4.28 B | 2.94 B | 1.82 B | 419.10 M | 172.50 M |
| Current Liabilities Total | 5.62 B | 4.03 B | 2.67 B | 1.19 B | 800.20 M |
| Long Term Debt | 869.60 M | 737.90 M | 834.70 M | 835.60 M | 350.00 M |
| Provision for Risks & Charges | 0.00 | 0.00 | 0.00 | — | — |
| Deferred Taxes | 2.01 B | 508.70 M | 332.90 M | 321.10 M | 47.70 M |
| Deferred Income | — | — | — | — | — |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 127.70 M | 61.80 M | 71.40 M | 63.70 M | 31.50 M |
| Total Liabilities | 8.63 B | 5.34 B | 3.90 B | 2.41 B | 1.23 B |
| Shareholders Equity | |||||
| Non-Equity Reserves | — | — | — | — | — |
| Minority Interest | 95.90 M | 62.80 M | 35.50 M | 24.50 M | 17.80 M |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 12.63 B | 6.66 B | 5.02 B | 4.19 B | 1.30 B |
| Common Stock | 4.20 M | 3.60 M | 1.80 M | 1.70 M | 900,000.00 |
| Capital Surplus | 7.99 B | 3.62 B | 3.46 B | 3.40 B | 692.90 M |
| Revaluation Reserves | — | — | — | — | — |
| Other Appropriated Reserves | -40.50 M | -20.70 M | -15.30 M | -24.90 M | -12.00 M |
| Unappropriated (Free) Reserves | — | — | — | — | — |
| Retained Earnings | 4.80 B | 2.85 B | 1.51 B | 829.90 M | 569.20 M |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | — | — | — | — | — |
| Unrealized Foreign Exchange Gain (Loss) | 20.20 M | 196.60 M | 60.00 M | -6.80 M | 44.70 M |
| Unrealized Gain (Loss) on Marketable Securities | -141.50 M | 19.10 M | 1.40 M | -6.60 M | 700,000.00 |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities & Shareholders Equity | 21.35 B | 12.06 B | 8.96 B | 6.63 B | 2.54 B |
| Common Shares Outstanding | 417.35 M | 351.14 M | 351.14 M | 348.72 M | 171.99 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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