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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 1.95 B | 1.51 B | 1.42 B | 2.04 B | 1.01 B |
| Net Receivables | 373.57 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Inventories | 4.20 B | 7.03 B | 9.37 B | 8.76 B | 7.39 B |
| Progress Payments & Others | — | — | — | — | — |
| Prepaid Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets Total | 6.53 B | 8.53 B | 10.80 B | 10.80 B | 8.40 B |
| Long Term Receivables | 0.00 | 0.00 | 0.00 | — | — |
| Investment in Unconsolidated Subsidiaries | 134.89 M | 105.48 M | 150.68 M | 301.61 M | 258.87 M |
| Other Investments | 239.10 M | 271.10 M | 834.52 M | 694.42 M | 460.84 M |
| Property, Plant & Equipment Net | 69.30 M | 123.90 M | 164.70 M | 153.60 M | 130.70 M |
| Property, Plant & Equipment Gross | 293.80 M | 341.00 M | 344.90 M | 283.80 M | 236.00 M |
| Accumulated Depreciation | 224.50 M | 217.10 M | 180.20 M | 130.20 M | 105.30 M |
| Other Assets | 737.30 M | 1.08 B | 1.06 B | 1.10 B | 1.20 B |
| Deferred Charges | — | — | — | — | — |
| Tangible Other Assets | 634.70 M | 968.05 M | 564.84 M | 666.77 M | 679.07 M |
| Intangible Other Assets | 102.60 M | 116.36 M | 494.63 M | 434.90 M | 443.15 M |
| Total Assets | 7.71 B | 10.12 B | 13.01 B | 13.05 B | 10.38 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 337.79 M | 626.31 M | 1.10 B | 1.30 B | 921.81 M |
| Accrued Payroll | — | — | — | — | — |
| Income Taxes Payable | 130.62 M | 126.76 M | 66.27 M | 239.93 M | 202.56 M |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | 1.12 B | 1.44 B | 1.60 B | 1.79 B | 1.58 B |
| Current Liabilities Total | 1.71 B | 2.43 B | 3.06 B | 3.72 B | 3.01 B |
| Long Term Debt | 3.17 B | 3.48 B | 3.54 B | 3.39 B | 2.86 B |
| Provision for Risks & Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Taxes | 0.00 | -105.91 M | -170.52 M | -12.69 M | -16.18 M |
| Deferred Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | -31.77 M |
| Total Liabilities | 4.87 B | 5.80 B | 6.43 B | 7.09 B | 5.85 B |
| 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 | 2.84 B | 4.32 B | 6.58 B | 5.96 B | 4.52 B |
| Common Stock | 2.58 M | 2.57 M | 2.55 M | 2.57 M | 1.28 M |
| Capital Surplus | 1.39 B | 1.36 B | 1.28 B | 1.21 B | 1.12 B |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | 0.00 | 0.00 | 0.00 | 0.00 | -44,000.00 |
| Unappropriated (Free) Reserves | 0.00 | — | — | — | — |
| Retained Earnings | 1.44 B | 2.96 B | 5.29 B | 4.75 B | 3.42 B |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | -1.09 M | -451,000.00 | -316,000.00 | -1.59 M | -14.52 M |
| Unrealized Gain (Loss) on Marketable Securities | -3.01 M | -4.43 M | -2.67 M | -3.91 M | 138,000.00 |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Total Liabilities & Shareholders Equity | 7.71 B | 10.12 B | 13.01 B | 13.05 B | 10.38 B |
| Common Shares Outstanding | 258.17 M | 257.10 M | 255.32 M | 257.03 M | 255.75 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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