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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 | 394.00 M | 69.60 M | 60.80 M | 144.50 M | 71.60 M |
| Net Receivables | 1.78 B | 1.55 B | 1.55 B | 1.55 B | 1.19 B |
| Total Inventories | 333.00 M | 287.90 M | 288.80 M | 340.10 M | 268.40 M |
| Progress Payments & Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Expenses | 115.00 M | 84.80 M | 77.20 M | 118.30 M | 119.60 M |
| Other Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets Total | 2.63 B | 2.00 B | 1.98 B | 2.15 B | 1.65 B |
| Long Term Receivables | 191.00 M | 196.10 M | 0.00 | 0.00 | 0.00 |
| Investment in Unconsolidated Subsidiaries | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Investments | 1.44 B | 1.81 B | 1.32 B | 1.30 B | 1.22 B |
| Property, Plant & Equipment Net | 8.31 B | 7.88 B | 7.58 B | 7.31 B | 7.09 B |
| Property, Plant & Equipment Gross | 12.93 B | 12.31 B | 11.82 B | 11.05 B | 10.75 B |
| Accumulated Depreciation | 4.61 B | 4.43 B | 4.24 B | 4.07 B | 3.96 B |
| Other Assets | 3.90 B | 3.23 B | 3.49 B | 3.11 B | 3.21 B |
| Deferred Charges | 0.00 | 0.00 | 6.90 M | 227.20 M | 1.29 B |
| Tangible Other Assets | 2.49 B | 1.82 B | 2.08 B | 1.45 B | 510.70 M |
| Intangible Other Assets | 1.41 B | 1.41 B | 1.41 B | 1.43 B | 1.43 B |
| Total Assets | 16.48 B | 15.11 B | 14.37 B | 13.87 B | 13.19 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 556.00 M | 627.00 M | 1.21 B | 631.20 M | 840.90 M |
| Accrued Payroll | — | — | — | — | — |
| Income Taxes Payable | 62.00 M | 133.50 M | 99.90 M | 322.90 M | 59.80 M |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | 565.00 M | 483.60 M | 513.70 M | 443.00 M | 377.90 M |
| Current Liabilities Total | 2.03 B | 2.04 B | 2.53 B | 2.40 B | 1.94 B |
| Long Term Debt | 5.38 B | 4.73 B | 4.37 B | 4.84 B | 5.07 B |
| Provision for Risks & Charges | 1.25 B | 615.90 M | 483.30 M | 284.20 M | 279.50 M |
| Deferred Taxes | 2.48 B | 2.14 B | 2.26 B | 1.84 B | 1.88 B |
| Deferred Income | 284.90 M | 203.70 M | 570.50 M | 0.00 | — |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 1.14 B | 1.55 B | 1.10 B | 594.10 M | 391.90 M |
| Total Liabilities | 12.28 B | 11.09 B | 10.74 B | 10.24 B | 9.77 B |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Minority Interest | 6.00 M | 6.20 M | 24.40 M | 0.00 | 0.00 |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 45.90 M | 54.90 M |
| Common Equity | 4.19 B | 4.02 B | 3.61 B | 3.58 B | 3.37 B |
| Common Stock | 2.00 M | 2.00 M | 1.90 M | 1.90 M | 1.90 M |
| Capital Surplus | 3.18 B | 2.87 B | 2.64 B | 2.59 B | 2.57 B |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | -10.00 M | -7.50 M | -8.40 M | -7.30 M | -17.60 M |
| Unappropriated (Free) Reserves | 0.00 | — | — | — | — |
| Retained Earnings | 1.27 B | 1.19 B | 1.07 B | 1.02 B | 863.70 M |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | -252.00 M | -38.00 M | -95.00 M | -15.50 M | -47.90 M |
| Unrealized Gain (Loss) on Marketable Securities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities & Shareholders Equity | 16.48 B | 15.11 B | 14.37 B | 13.87 B | 13.19 B |
| Common Shares Outstanding | 218.91 M | 200.51 M | 191.93 M | 189.82 M | 188.33 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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