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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 4.71 B | 4.24 B | 3.75 B | 0.00 | 4.88 B |
| Net Receivables | 9.24 B | 11.63 B | 9.49 B | 8.78 B | 7.53 B |
| Total Inventories | 4.99 B | 6.82 B | 5.11 B | 4.41 B | 3.58 B |
| Progress Payments & Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Expenses | — | — | — | — | — |
| Other Current Assets | 1.74 B | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets Total | 20.69 B | 22.69 B | 18.35 B | 16.91 B | 15.98 B |
| Long Term Receivables | 435.04 M | 200.53 M | 295.51 M | 537.31 M | — |
| Investment in Unconsolidated Subsidiaries | 731.20 M | 783.94 M | 687.33 M | 471.63 M | 609.23 M |
| Other Investments | 3.48 B | 2.46 B | 1.85 B | 1.83 B | 2.40 B |
| Property, Plant & Equipment Net | 35.85 B | 34.56 B | 30.97 B | 27.55 B | 27.55 B |
| Property, Plant & Equipment Gross | 82.26 B | 79.05 B | 68.74 B | 63.19 B | 62.37 B |
| Accumulated Depreciation | 46.42 B | 44.48 B | 37.77 B | 35.65 B | 34.83 B |
| Other Assets | 6.07 B | 6.43 B | 6.37 B | 8.24 B | 5.29 B |
| Deferred Charges | 1.19 B | 861.63 M | 781.51 M | — | — |
| Tangible Other Assets | 384.40 M | 116.79 M | 328.50 M | 1.18 M | 1.36 M |
| Intangible Other Assets | 5.68 B | 6.32 B | 6.04 B | 0.00 | 5.29 B |
| Total Assets | 66.81 B | 67.36 B | 58.43 B | 52.70 B | 52.37 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 2.44 B | 2.28 B | 2.13 B | 3.19 B | 4.12 B |
| Accrued Payroll | — | — | — | — | — |
| Income Taxes Payable | 1.57 B | 2.43 B | 2.10 B | 1.74 B | 1.43 B |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | 7.33 B | 5.31 B | 4.37 B | 9.95 B | 3.08 B |
| Current Liabilities Total | 15.35 B | 16.58 B | 13.29 B | 13.14 B | 12.44 B |
| Long Term Debt | 9.97 B | 10.63 B | 9.67 B | 0.00 | 10.70 B |
| Provision for Risks & Charges | 3.77 B | 3.74 B | 3.51 B | 3.40 B | 2.71 B |
| Deferred Taxes | 1.52 B | 2.12 B | 2.37 B | 2.58 B | 2.53 B |
| Deferred Income | 194.99 M | 246.71 M | 162.27 M | 122.93 M | 135.68 M |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 1.31 B | 925.54 M | 945.91 M | 17.13 B | 1.18 B |
| Total Liabilities | 32.12 B | 34.24 B | 29.95 B | 28.62 B | 29.69 B |
| Shareholders Equity | |||||
| Non-Equity Reserves | 150.42 M | 159.12 M | 133.25 M | 113.47 M | 128.90 M |
| Minority Interest | 1.63 B | 950.36 M | 803.43 M | 0.00 | 575.30 M |
| Preferred Stock | 4.91 B | 4.99 B | 4.54 B | 4.12 B | 4.59 B |
| Common Equity | 27.99 B | 27.02 B | 23.00 B | 19.22 B | 17.38 B |
| Common Stock | 1.70 B | 1.78 B | 1.61 B | 1.44 B | 1.66 B |
| Capital Surplus | 8.95 B | 9.38 B | 8.48 B | 7.60 B | 8.72 B |
| Revaluation Reserves | 4.18 M | 4.38 M | 3.96 M | 3.55 M | 4.07 M |
| Other Appropriated Reserves | 339.83 M | 356.20 M | 321.90 M | 288.42 M | 331.07 M |
| Unappropriated (Free) Reserves | -218.66 M | -4.38 M | 1.32 M | 87.47 M | 32.56 M |
| Retained Earnings | 18.81 B | 17.58 B | 13.07 B | 9.08 B | 7.18 B |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | -1.26 B | -2.08 B | -488.13 M | 717.49 M | -549.52 M |
| Unrealized Gain (Loss) on Marketable Securities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Stock | 335.66 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities & Shareholders Equity | 66.81 B | 67.36 B | 58.43 B | 52.70 B | 52.37 B |
| Common Shares Outstanding | 1.22 B | 1.22 B | 1.22 B | 1.22 B | 1.22 B |
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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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