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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,344.84 | 34.92 | 0.34% |
| NASDAQ | 2,144.60 | 6.16 | 0.29% |
| S&P 500 | 1,095.63 | 4.14 | 0.38% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 449.70 M | 45.28 M | 326.51 M | 503.28 M | 389.64 M |
| Net Receivables | 383.60 M | 257.95 M | 358.24 M | 221.54 M | 193.78 M |
| Total Inventories | 277.70 M | 268.86 M | 215.38 M | 389.77 M | 323.61 M |
| Progress Payments & Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Expenses | — | — | — | — | — |
| Other Current Assets | 860.30 M | 1.36 B | 374.20 M | 210.05 M | 147.57 M |
| Current Assets Total | 1.97 B | 1.93 B | 1.27 B | 1.32 B | 1.05 B |
| Long Term Receivables | 90.40 M | 87.70 M | 76.80 M | 74.20 M | 68.60 M |
| Investment in Unconsolidated Subsidiaries | 61.20 M | 76.70 M | 65.50 M | 97.20 M | 0.00 |
| Other Investments | 196.20 M | 207.31 M | 283.83 M | 155.85 M | 257.26 M |
| Property, Plant & Equipment Net | 7.32 B | 7.33 B | 7.55 B | 5.18 B | 4.78 B |
| Property, Plant & Equipment Gross | 9.48 B | 9.17 B | 9.54 B | 6.81 B | 6.12 B |
| Accumulated Depreciation | 2.17 B | 1.83 B | 1.99 B | 1.63 B | 1.33 B |
| Other Assets | 69.70 M | 36.90 M | 262.07 M | 22.40 M | 16.70 M |
| Deferred Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tangible Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Intangible Other Assets | 69.70 M | 36.90 M | 262.07 M | 22.40 M | 16.70 M |
| Total Assets | 9.70 B | 9.67 B | 9.51 B | 6.85 B | 6.18 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 17.00 M | 134.37 M | 95.76 M | 22.58 M | 18.98 M |
| Accrued Payroll | 215.40 M | 168.89 M | 261.39 M | 166.93 M | 201.54 M |
| Income Taxes Payable | 142.70 M | 27.62 M | 94.69 M | 23.41 M | 99.06 M |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | 1.05 B | 1.46 B | 453.14 M | 461.68 M | 186.57 M |
| Current Liabilities Total | 1.86 B | 2.19 B | 1.37 B | 1.02 B | 774.14 M |
| Long Term Debt | 3.14 B | 3.14 B | 3.17 B | 1.38 B | 1.41 B |
| Provision for Risks & Charges | 766.10 M | 785.71 M | 1.52 B | 987.12 M | 939.50 M |
| Deferred Taxes | -118.40 M | 315.60 M | 195.21 M | 338.49 M | 393.27 M |
| Deferred Income | — | — | — | — | — |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 1.16 B | 720.91 M | 889.79 M | 939.54 M | 939.19 M |
| Total Liabilities | 6.80 B | 7.15 B | 7.14 B | 4.67 B | 4.45 B |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 1.40 M | 701,000.00 | 33.34 M | 2.55 M | 1.91 M |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 2.90 B | 2.52 B | 2.34 B | 2.18 B | 1.72 B |
| Common Stock | 2.80 M | 2.73 M | 2.67 M | 2.64 M | 1.30 M |
| Capital Surplus | 1.80 B | 1.75 B | 1.57 B | 1.50 B | 1.44 B |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | -239.10 M | -135.66 M | -295.85 M | -75.19 M | -72.10 M |
| Unappropriated (Free) Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | 1.80 B | 941.42 M | 1.12 B | 729.09 M | 350.97 M |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | -149.40 M | 68.59 M | 46.80 M | 3.15 M | 3.15 M |
| Unrealized Gain (Loss) on Marketable Securities | 19.30 M | 7.87 M | 0.00 | — | — |
| Treasury Stock | 318.80 M | 108.04 M | 103.69 M | 3.92 M | 3.92 M |
| Total Liabilities & Shareholders Equity | 9.70 B | 9.67 B | 9.51 B | 6.85 B | 6.18 B |
| Common Shares Outstanding | 266.64 M | 270.07 M | 281.83 M | 281.31 M | 276.80 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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