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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,249.39 | 22.45 | 0.22% |
| NASDAQ | 2,155.13 | 1.07 | 0.05% |
| S&P 500 | 1,094.65 | 1.57 | 0.14% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 427.05 M | 361.18 M | 485.71 M | 492.97 M | 468.46 M |
| Net Receivables | 484.81 M | 593.17 M | 531.82 M | 451.26 M | 391.64 M |
| Total Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Progress Payments & Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Expenses | — | — | — | — | — |
| Other Current Assets | 121.04 M | 105.29 M | 94.82 M | 72.68 M | 56.22 M |
| Current Assets Total | 1.03 B | 1.06 B | 1.11 B | 1.02 B | 916.32 M |
| Long Term Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment in Unconsolidated Subsidiaries | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment Net | 145.70 M | 152.31 M | 132.08 M | 110.52 M | 95.78 M |
| Property, Plant & Equipment Gross | 689.09 M | 653.99 M | 569.53 M | 490.14 M | 436.02 M |
| Accumulated Depreciation | 543.39 M | 501.68 M | 437.45 M | 379.63 M | 340.23 M |
| Other Assets | 189.38 M | 195.14 M | 178.66 M | 165.86 M | 167.93 M |
| Deferred Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tangible Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Intangible Other Assets | 189.38 M | 195.14 M | 178.66 M | 165.86 M | 167.93 M |
| Total Assets | 1.37 B | 1.41 B | 1.42 B | 1.29 B | 1.18 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 105,000.00 | 370,000.00 | 363,000.00 | 356,000.00 | 77,000.00 |
| Accrued Payroll | 269.62 M | 288.43 M | 257.37 M | 206.29 M | 167.73 M |
| Income Taxes Payable | 0.00 | 16.25 M | 8.57 M | 7.70 M | 12.60 M |
| Dividends Payable | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 31.48 M | 34.84 M | 36.96 M | 33.22 M | 27.90 M |
| Current Liabilities Total | 412.85 M | 447.95 M | 402.74 M | 336.70 M | 280.34 M |
| Long Term Debt | 1.89 M | 3.75 M | 3.83 M | 2.70 M | 2.27 M |
| Provision for Risks & Charges | — | — | — | — | — |
| Deferred Taxes | -43.87 M | -43.21 M | -35.92 M | -25.41 M | -18.63 M |
| Deferred Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 13.22 M | 14.54 M | 9.78 M | 8.41 M | 4.18 M |
| Total Liabilities | 384.09 M | 423.04 M | 380.43 M | 322.41 M | 268.16 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 | 983.89 M | 984.05 M | 1.04 B | 970.87 M | 911.87 M |
| Common Stock | 151,000.00 | 158,000.00 | 168,000.00 | 171,000.00 | 173,000.00 |
| Capital Surplus | 949.47 M | 915.04 M | 1.00 B | 875.84 M | 702.33 M |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | 0.00 | 0.00 | 0.00 | -86.18 M | -63.94 M |
| Unappropriated (Free) Reserves | 0.00 | 0.00 | — | — | — |
| Retained Earnings | 0.00 | 0.00 | 0.00 | 156.05 M | 240.74 M |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | 34.26 M | 68.85 M | 38.58 M | 24.99 M | 32.57 M |
| Unrealized Gain (Loss) on Marketable Securities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities & Shareholders Equity | 1.37 B | 1.41 B | 1.42 B | 1.29 B | 1.18 B |
| Common Shares Outstanding | 150.94 M | 158.06 M | 167.85 M | 170.68 M | 172.98 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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