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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,233.29 | 6.35 | 0.06% |
| NASDAQ | 2,148.49 | -5.57 | -0.26% |
| S&P 500 | 1,091.68 | -1.40 | -0.13% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 253.95 M | 167.59 M | 149.64 M | 92.13 M | 73.30 M |
| Net Receivables | 832.87 M | 881.97 M | 774.41 M | 732.91 M | 649.28 M |
| Total Inventories | 102.12 M | 95.23 M | 78.56 M | 77.94 M | 75.33 M |
| Progress Payments & Others | — | — | — | — | — |
| Prepaid Expenses | — | — | — | — | — |
| Other Current Assets | 307.88 M | 229.56 M | 188.40 M | 166.52 M | 133.17 M |
| Current Assets Total | 1.50 B | 1.37 B | 1.19 B | 1.07 B | 931.08 M |
| Long Term Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment in Unconsolidated Subsidiaries | 64.04 M | 81.09 M | 38.50 M | 0.00 | 0.00 |
| Other Investments | 15.54 M | 16.46 M | 53.36 M | 75.89 M | 56.47 M |
| Property, Plant & Equipment Net | 879.69 M | 912.00 M | 752.36 M | 753.66 M | 619.48 M |
| Property, Plant & Equipment Gross | 2.25 B | 2.11 B | 1.77 B | 1.65 B | 1.43 B |
| Accumulated Depreciation | 1.37 B | 1.19 B | 1.01 B | 896.78 M | 813.64 M |
| Other Assets | 5.95 B | 6.18 B | 3.61 B | 3.41 B | 2.57 B |
| Deferred Charges | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Tangible Other Assets | 65.42 M | 74.95 M | 25.85 M | 62.45 M | 48.97 M |
| Intangible Other Assets | 5.88 B | 6.11 B | 3.58 B | 3.34 B | 2.52 B |
| Total Assets | 8.40 B | 8.57 B | 5.65 B | 5.31 B | 4.17 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 5.14 M | 163.58 M | 316.87 M | 336.84 M | 374.80 M |
| Accrued Payroll | 299.37 M | 318.28 M | 321.54 M | 275.71 M | 265.13 M |
| Income Taxes Payable | 0.00 | 0.00 | 0.00 | 0.00 | 28.24 M |
| Dividends Payable | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 729.03 M | 601.36 M | 296.74 M | 295.36 M | 247.13 M |
| Current Liabilities Total | 1.22 B | 1.29 B | 1.15 B | 1.10 B | 1.04 B |
| Long Term Debt | 3.08 B | 3.38 B | 1.24 B | 1.26 B | 724.24 M |
| Provision for Risks & Charges | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Deferred Taxes | 190.00 M | 210.00 M | 5.00 M | 22.00 M | -29.37 M |
| Deferred Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 306.07 M | 365.95 M | 231.34 M | 164.45 M | 147.11 M |
| Total Liabilities | 4.80 B | 5.24 B | 2.63 B | 2.54 B | 1.89 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 | 3.60 B | 3.32 B | 3.02 B | 2.76 B | 2.29 B |
| Common Stock | 2.14 M | 2.14 M | 2.14 M | 2.14 M | 1.07 M |
| Capital Surplus | 2.26 B | 2.21 B | 2.19 B | 2.18 B | 2.20 B |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | -4.78 M | -4.00 M | 2.24 M | -867,000.00 | -11,000.00 |
| Unappropriated (Free) Reserves | 0.00 | 0.00 | — | — | — |
| Retained Earnings | 2.56 B | 2.06 B | 1.80 B | 1.29 B | 818.73 M |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | -62.99 M | 31.33 M | 512,000.00 | -1.95 M | 1.34 M |
| Unrealized Gain (Loss) on Marketable Securities | -290,000.00 | -2.05 M | -2.82 M | -6.71 M | 2.53 M |
| Treasury Stock | 1.15 B | 971.74 M | 968.23 M | 697.67 M | 730.35 M |
| Total Liabilities & Shareholders Equity | 8.40 B | 8.57 B | 5.65 B | 5.31 B | 4.17 B |
| Common Shares Outstanding | 190.37 M | 194.04 M | 193.95 M | 198.46 M | 196.22 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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