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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 | 513.31 M | 161.06 M | 61.71 M | 166.30 M | 191.58 M |
| Net Receivables | 658.36 M | 652.18 M | 462.43 M | 328.25 M | 205.02 M |
| Total Inventories | 3.81 M | 4.46 M | 3.94 M | 4.01 M | 4.09 M |
| Progress Payments & Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Expenses | 21.21 M | 20.72 M | 20.49 M | 10.06 M | 12.45 M |
| Other Current Assets | 47.47 M | 22.42 M | 20.89 M | 13.90 M | 12.22 M |
| Current Assets Total | 1.24 B | 860.19 M | 569.98 M | 522.46 M | 425.28 M |
| Long Term Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment in Unconsolidated Subsidiaries | 0.00 | 0.00 | 0.00 | 18.80 M | 19.87 M |
| Other Investments | 673.64 M | 528,000.00 | 245,000.00 | 176,000.00 | — |
| Property, Plant & Equipment Net | 5.64 B | 4.80 B | 3.86 B | 3.00 B | 2.74 B |
| Property, Plant & Equipment Gross | 7.53 B | 6.43 B | 5.29 B | 4.24 B | 3.80 B |
| Accumulated Depreciation | 1.64 B | 1.43 B | 1.25 B | 1.06 B | 892.89 M |
| Other Assets | 219.44 M | 219.90 M | 157.54 M | 151.25 M | 119.74 M |
| Deferred Charges | 171.00 M | 155.40 M | 126.70 M | 121.01 M | 90.82 M |
| Tangible Other Assets | 48.44 M | 64.50 M | 21.04 M | 15.61 M | 14.28 M |
| Intangible Other Assets | 0.00 | 0.00 | 9.80 M | 14.64 M | 14.64 M |
| Total Assets | 7.10 B | 5.88 B | 4.59 B | 4.35 B | 3.31 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 172.70 M | 10.33 M | 9.63 M | 8.97 M | 8.36 M |
| Accrued Payroll | 115.91 M | 93.25 M | 78.56 M | 60.91 M | 48.51 M |
| Income Taxes Payable | 85.64 M | 52.79 M | 45.24 M | 22.88 M | 31.73 M |
| Dividends Payable | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 506.30 M | 82.49 M | 74.48 M | 32.65 M | 39.00 M |
| Current Liabilities Total | 678.99 M | 492.77 M | 426.26 M | 259.34 M | 214.17 M |
| Long Term Debt | 750.79 M | 774.18 M | 684.47 M | 1.13 B | 503.29 M |
| Provision for Risks & Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Taxes | 264.62 M | 240.62 M | 219.52 M | 227.59 M | 206.51 M |
| Deferred Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 121.68 M | 65.70 M | 34.02 M | 6.29 M | 8.11 M |
| Total Liabilities | 1.82 B | 1.57 B | 1.36 B | 1.62 B | 932.07 M |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -4.47 M | -5.60 M | -7.35 M | -7.91 M | -8.53 M |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 5.29 B | 4.31 B | 3.23 B | 2.73 B | 2.38 B |
| Common Stock | 26.19 M | 26.82 M | 13.46 M | 13.70 M | 13.44 M |
| Capital Surplus | 402.12 M | 683.70 M | 789.35 M | 1.02 B | 926.65 M |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | -13.91 M | -26.06 M | -18.91 M | -11.64 M | -8.39 M |
| Unappropriated (Free) Reserves | 0.00 | 0.00 | — | — | — |
| Retained Earnings | 3.60 B | 2.45 B | 1.74 B | 1.45 B | 1.31 B |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | 6.63 M | 2.96 M | -3.54 M | 4.52 M | 1.44 M |
| Unrealized Gain (Loss) on Marketable Securities | 2.22 M | 3.22 M | -20.00 M | -1.51 M | -1.02 M |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 | 49.12 M |
| Total Liabilities & Shareholders Equity | 7.10 B | 5.88 B | 4.59 B | 4.35 B | 3.31 B |
| Common Shares Outstanding | 261.90 M | 268.22 M | 269.18 M | 274.02 M | 268.81 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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