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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,433.71 | -17.24 | -0.16% |
| NASDAQ | 2,169.18 | -6.83 | -0.31% |
| S&P 500 | 1,105.65 | -0.59 | -0.05% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 11.00 M | 24.00 M | 11.30 M | 9.60 M | 12.99 M |
| Net Receivables | 1.52 B | 2.56 B | 1.73 B | 781.00 M | 521.78 M |
| Total Inventories | 801.00 M | 972.00 M | 1.29 B | 910.30 M | 498.20 M |
| Progress Payments & Others | — | — | — | — | — |
| Prepaid Expenses | — | — | — | — | — |
| Other Current Assets | 259.00 M | 116.00 M | 130.90 M | 104.30 M | 68.23 M |
| Current Assets Total | 2.60 B | 3.67 B | 3.16 B | 1.81 B | 1.10 B |
| Long Term Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment in Unconsolidated Subsidiaries | 257.00 M | 215.00 M | 183.00 M | 121.70 M | 8.20 M |
| Other Investments | 148.00 M | 26.00 M | 9.10 M | 5.50 M | 15.80 M |
| Property, Plant & Equipment Net | 5.06 B | 4.42 B | 3.84 B | 1.86 B | 1.73 B |
| Property, Plant & Equipment Gross | 5.73 B | 4.94 B | 4.19 B | 2.12 B | 1.91 B |
| Accumulated Depreciation | 668.00 M | 519.00 M | 348.10 M | 258.90 M | 183.90 M |
| Other Assets | 1.97 B | 1.57 B | 1.52 B | 330.70 M | 323.41 M |
| Deferred Charges | 34.00 M | 28.00 M | 29.30 M | 17.40 M | 15.50 M |
| Tangible Other Assets | 574.00 M | 376.00 M | 359.10 M | 270.20 M | 258.11 M |
| Intangible Other Assets | 1.36 B | 1.17 B | 1.13 B | 43.10 M | 49.80 M |
| Total Assets | 10.03 B | 9.91 B | 8.71 B | 4.12 B | 3.16 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 1.03 B | 960.00 M | 1.00 B | 378.40 M | 175.47 M |
| Accrued Payroll | — | — | — | — | — |
| Income Taxes Payable | — | — | — | — | — |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | 426.00 M | 192.00 M | 176.90 M | 121.30 M | 87.33 M |
| Current Liabilities Total | 2.96 B | 3.73 B | 3.02 B | 1.79 B | 1.11 B |
| Long Term Debt | 3.26 B | 2.62 B | 2.63 B | 951.70 M | 949.02 M |
| Provision for Risks & Charges | — | — | — | — | — |
| Deferred Taxes | 109.00 M | 24.00 M | 9.40 M | 0.00 | 0.00 |
| Deferred Income | 0.00 | 0.00 | 0.00 | — | — |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 152.00 M | 105.00 M | 77.70 M | 44.60 M | 27.47 M |
| Total Liabilities | 6.48 B | 6.48 B | 5.74 B | 2.79 B | 2.09 B |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 83.00 M | 81.00 M | 70.70 M | 36.60 M | 31.18 M |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 3.47 B | 3.34 B | 2.91 B | 1.29 B | 1.04 B |
| Common Stock | 3.47 B | 3.34 B | 2.91 B | 1.29 B | 1.04 B |
| Capital Surplus | — | — | — | — | — |
| Revaluation Reserves | — | — | — | — | — |
| Other Appropriated Reserves | — | — | — | — | — |
| Unappropriated (Free) Reserves | — | — | — | — | — |
| Retained Earnings | — | — | — | — | — |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | — | — | — | — | — |
| Unrealized Foreign Exchange Gain (Loss) | — | — | — | — | — |
| Unrealized Gain (Loss) on Marketable Securities | — | — | — | — | — |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities & Shareholders Equity | 10.03 B | 9.91 B | 8.71 B | 4.12 B | 3.16 B |
| Common Shares Outstanding | 122.91 M | 115.98 M | 109.41 M | 73.77 M | 67.29 M |
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