| Period Ending | 12/31/2007 | 12/31/2006 | 12/31/2005 | 12/31/2004 | 12/31/2003 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 25.48 B | 27.71 B | 22.23 B | 19.89 B | 11.95 B |
| Net Receivables | 10.46 B | 9.91 B | 9.61 B | 10.02 B | 9.17 B |
| Total Inventories | 5.30 B | 6.11 B | 5.48 B | 6.66 B | 5.84 B |
| Progress Payments & Others | 0.00 | 0.00 | 0.00 | 0.00 | |
| Prepaid Expenses | 3.83 B | 1.77 B | 1.81 B | 872.00 M | 879.00 M |
| Other Current Assets | 1.78 B | 1.45 B | 7.71 B | 1.64 B | 1.91 B |
| Current Assets Total | 46.85 B | 46.95 B | 46.84 B | 39.09 B | 29.74 B |
| Long Term Receivables | 1.71 B | 1.12 B | 858.00 M | 738.00 M | 784.00 M |
| Investment in Unconsolidated Subsidiaries | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Investments | 3.14 B | 2.77 B | 1.64 B | 3.14 B | 5.36 B |
| Property, Plant & Equipment Net | 15.73 B | 16.63 B | 16.23 B | 18.38 B | 18.29 B |
| Property, Plant & Equipment Gross | 28.10 B | 27.06 B | 25.15 B | 26.92 B | 25.38 B |
| Accumulated Depreciation | 12.37 B | 10.43 B | 8.92 B | 8.53 B | 7.09 B |
| Other Assets | 45.39 B | 47.01 B | 51.08 B | 61.34 B | 62.60 B |
| Deferred Charges | 39.00 M | 66.00 M | 41.00 M | 60.00 M | — |
| Tangible Other Assets | 3.51 B | 1.78 B | 3.85 B | 4.33 B | 3.95 B |
| Intangible Other Assets | 41.88 B | 45.23 B | 47.23 B | 56.94 B | 58.62 B |
| Total Assets | 112.83 B | 114.48 B | 116.64 B | 122.68 B | 116.78 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 5.82 B | 2.43 B | 11.59 B | 11.27 B | 8.82 B |
| Accrued Payroll | 1.97 B | 1.90 B | 1.60 B | 1.94 B | 1.75 B |
| Income Taxes Payable | 1.41 B | 6.49 B | 3.66 B | 1.97 B | 1.92 B |
| Dividends Payable | 2.16 B | 2.06 B | 1.77 B | 1.42 B | 1.30 B |
| Other Current Liabilities | 8.19 B | 6.49 B | 7.71 B | 7.20 B | 7.27 B |
| Current Liabilities Total | 21.84 B | 21.39 B | 28.40 B | 26.46 B | 23.66 B |
| Long Term Debt | 7.31 B | 5.55 B | 6.35 B | 7.28 B | 5.76 B |
| Provision for Risks & Charges | 4.31 B | 5.60 B | 4.10 B | 4.27 B | 4.31 B |
| Deferred Taxes | 5.26 B | 7.66 B | 9.38 B | 11.63 B | 13.24 B |
| Deferred Income | — | — | — | — | — |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 8.99 B | 2.93 B | 2.64 B | 4.77 B | 4.44 B |
| Total Liabilities | 47.70 B | 43.12 B | 50.88 B | 54.40 B | 51.40 B |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Minority Interest | 114.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Preferred Stock | 93.00 M | 141.00 M | 169.00 M | 193.00 M | 219.00 M |
| Common Equity | 64.92 B | 71.22 B | 65.60 B | 68.08 B | 65.16 B |
| Common Stock | 442.00 M | 441.00 M | 439.00 M | 438.00 M | 435.00 M |
| Capital Surplus | 69.91 B | 69.10 B | 67.76 B | 67.10 B | 66.40 B |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Appropriated Reserves | -2.14 B | -3.55 B | -1.53 B | -1.81 B | -2.47 B |
| Unappropriated (Free) Reserves | 0.00 | 0.00 | 0.00 | 0.00 | |
| Retained Earnings | 49.66 B | 49.67 B | 37.61 B | 35.49 B | 29.38 B |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | |
| Unrealized Foreign Exchange Gain (Loss) | 3.87 B | 2.23 B | 1.11 B | 2.59 B | 632.00 M |
| Unrealized Gain (Loss) on Marketable Securities | 22.00 M | 70.00 M | -24.00 M | 265.00 M | 138.00 M |
| Treasury Stock | 56.85 B | 46.74 B | 39.77 B | 35.99 B | 29.35 B |
| Total Liabilities & Shareholders Equity | 112.83 B | 114.48 B | 116.64 B | 122.68 B | 116.78 B |
| Common Shares Outstanding | 6.76 B | 7.12 B | 7.36 B | 7.47 B | 7.63 B |
