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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 | 620.40 M | 786.90 M | 773.00 M | 803.59 M | 499.75 M |
| Net Receivables | 177.30 M | 265.30 M | 223.50 M | 175.03 M | 158.34 M |
| Total Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Progress Payments & Others | — | — | — | — | — |
| Prepaid Expenses | — | — | — | — | — |
| Other Current Assets | — | — | — | — | — |
| Current Assets Total | — | — | — | — | — |
| Long Term Receivables | — | — | — | — | — |
| Investment in Unconsolidated Subsidiaries | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Investments | — | — | — | — | — |
| Property, Plant & Equipment Net | 440.10 M | 358.30 M | 264.90 M | 214.79 M | 203.81 M |
| Property, Plant & Equipment Gross | — | — | — | — | — |
| Accumulated Depreciation | — | — | — | — | — |
| Other Assets | 762.90 M | 761.20 M | 737.50 M | 718.20 M | 718.94 M |
| Deferred Charges | 387,000.00 | — | — | — | — |
| Tangible Other Assets | 94.70 M | 92.40 M | 68.10 M | 52.51 M | 53.25 M |
| Intangible Other Assets | 668.20 M | 668.80 M | 669.40 M | 665.69 M | 665.69 M |
| Total Assets | 2.72 B | 3.17 B | 2.76 B | 2.31 B | 1.93 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Accrued Payroll | — | — | — | — | — |
| Income Taxes Payable | — | — | — | — | — |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | — | — | — | — | — |
| Current Liabilities Total | — | — | — | — | — |
| Long Term Debt | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Provision for Risks & Charges | 0.00 | 0.00 | — | — | — |
| Deferred Taxes | -98.60 M | -5.20 M | 3.66 M | 6.99 M | 569,000.00 |
| Deferred Income | 0.00 | 0.00 | 67.50 M | 0.00 | 37.80 M |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 172.80 M | 285.90 M | 152.20 M | 166.96 M | 86.31 M |
| Total Liabilities | 232.00 M | 395.00 M | 334.40 M | 274.44 M | 231.52 M |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 2.49 B | 2.78 B | 2.43 B | 2.04 B | 1.70 B |
| Common Stock | 51.40 M | 52.90 M | 53.00 M | 26.34 M | 25.92 M |
| Capital Surplus | 363.70 M | 295.80 M | 247.50 M | 279.68 M | 250.76 M |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | -1.73 M | — | — | — | — |
| Unappropriated (Free) Reserves | 0.00 | — | — | — | — |
| Retained Earnings | 2.09 B | 2.33 B | 2.06 B | 1.68 B | 1.38 B |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Gain (Loss) on Marketable Securities | -13.10 M | 95.00 M | 69.30 M | 48.54 M | 41.67 M |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities & Shareholders Equity | 2.72 B | 3.17 B | 2.76 B | 2.31 B | 1.93 B |
| Common Shares Outstanding | 256.86 M | 264.60 M | 264.96 M | 263.36 M | 259.22 M |
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