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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 510.06 M | 19.10 M | 68.27 M | 7.92 M | 9.46 M |
| Net Receivables | 1.27 B | 1.72 B | 1.35 B | 1.96 B | 1.43 B |
| Total Inventories | 858.97 M | 841.36 M | 925.19 M | 911.39 M | 615.50 M |
| Progress Payments & Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Expenses | — | — | — | — | — |
| Other Current Assets | 743.28 M | 367.80 M | 896.65 M | 917.87 M | 461.43 M |
| Current Assets Total | 3.38 B | 2.95 B | 3.24 B | 3.80 B | 2.52 B |
| Long Term Receivables | 0.00 | 0.00 | — | — | — |
| Investment in Unconsolidated Subsidiaries | 755.49 M | 756.26 M | 771.51 M | 245.01 M | — |
| Other Investments | 0.00 | 0.00 | 0.00 | 0.00 | 259.32 M |
| Property, Plant & Equipment Net | 7.26 B | 5.85 B | 4.84 B | 3.99 B | 3.79 B |
| Property, Plant & Equipment Gross | 9.48 B | 7.89 B | 6.72 B | 5.58 B | 5.41 B |
| Accumulated Depreciation | 2.21 B | 2.05 B | 1.88 B | 1.58 B | 1.62 B |
| Other Assets | 1.73 B | 1.51 B | 1.65 B | 1.27 B | 609.22 M |
| Deferred Charges | 0.00 | 0.00 | 0.00 | 0.00 | 127.65 M |
| Tangible Other Assets | 690.97 M | 465.34 M | 598.25 M | 590.91 M | 256.39 M |
| Intangible Other Assets | 1.04 B | 1.04 B | 1.05 B | 683.21 M | 225.19 M |
| Total Assets | 13.13 B | 11.06 B | 10.50 B | 9.31 B | 7.17 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 2.39 B | 623.08 M | 24.16 M | 1.55 B | 985.53 M |
| Accrued Payroll | — | — | — | — | — |
| Income Taxes Payable | 53.21 M | 253.45 M | 172.25 M | — | — |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | 682.81 M | 822.58 M | 963.06 M | 1.13 B | 690.70 M |
| Current Liabilities Total | 4.19 B | 2.88 B | 2.06 B | 4.19 B | 2.91 B |
| Long Term Debt | 4.11 B | 4.22 B | 4.03 B | 2.02 B | 1.63 B |
| Provision for Risks & Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Taxes | 890.82 M | 680.54 M | 707.44 M | 603.84 M | 626.04 M |
| Deferred Income | 715.05 M | 486.64 M | 548.33 M | 350.16 M | 294.75 M |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 46.31 M | 26.86 M | 137.31 M | 350.99 M | 102.86 M |
| Total Liabilities | 9.96 B | 8.29 B | 7.49 B | 7.52 B | 5.57 B |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | — | — | — |
| Minority Interest | 1.08 B | 801.96 M | 800.64 M | 0.00 | 0.00 |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 2.09 B | 1.97 B | 2.22 B | 1.79 B | 1.61 B |
| Common Stock | 1.22 M | 1.21 M | 1.20 M | 1.08 M | 1.07 M |
| Capital Surplus | 1.30 B | 1.27 B | 1.26 B | 1.04 B | 1.02 B |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | -99.34 M | -46.08 M | -63.05 M | -57.10 M | -11.00 M |
| Unappropriated (Free) Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | 1.55 B | 1.41 B | 1.26 B | 1.09 B | 649.24 M |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | 0.00 | — | — | — | — |
| Unrealized Gain (Loss) on Marketable Securities | 28.73 M | 39.01 M | 102.58 M | 1.36 M | — |
| Treasury Stock | 696.62 M | 710.13 M | 340.25 M | 279.36 M | 51.21 M |
| Total Liabilities & Shareholders Equity | 13.13 B | 11.06 B | 10.50 B | 9.31 B | 7.17 B |
| Common Shares Outstanding | 104.85 M | 103.99 M | 110.68 M | 97.65 M | 104.11 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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