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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 | 222.43 M | 284.46 M | 258.04 M | 675.90 M | 465.98 M |
| Net Receivables | 484.96 M | 478.02 M | 418.98 M | 253.19 M | 143.51 M |
| Total Inventories | 559.63 M | 457.00 M | 350.41 M | 198.71 M | 171.71 M |
| Progress Payments & Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Expenses | 51.26 M | 60.54 M | 56.99 M | 14.34 M | 14.17 M |
| Other Current Assets | 50.90 M | 22.96 M | 18.42 M | 65.98 M | 19.33 M |
| Current Assets Total | 1.37 B | 1.30 B | 1.10 B | 1.21 B | 814.69 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 | 50.00 M | 156.08 M | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment Net | 3.15 B | 2.49 B | 2.13 B | 1.72 B | 1.66 B |
| Property, Plant & Equipment Gross | 4.31 B | 3.54 B | 3.09 B | 2.62 B | 2.62 B |
| Accumulated Depreciation | 1.16 B | 1.06 B | 960.16 M | 902.10 M | 957.82 M |
| Other Assets | 32.18 M | 34.53 M | 43.25 M | 46.32 M | 15.70 M |
| Deferred Charges | 562,000.00 | — | — | — | — |
| Tangible Other Assets | 31.28 M | 21.13 M | 29.08 M | 0.00 | — |
| Intangible Other Assets | 900,000.00 | 13.40 M | 13.60 M | 46.32 M | 15.70 M |
| Total Assets | 4.55 B | 3.88 B | 3.44 B | 2.98 B | 2.49 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 64.92 M | 64.92 M | 64.92 M | 64.92 M | 64.92 M |
| Accrued Payroll | 108.06 M | 84.86 M | 49.77 M | 33.29 M | 87.06 M |
| Income Taxes Payable | 58.32 M | 26.26 M | 3.18 M | 4.87 M | 214,000.00 |
| Dividends Payable | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 278.30 M | 218.67 M | 257.63 M | 154.60 M | 52.44 M |
| Current Liabilities Total | 744.64 M | 495.59 M | 516.71 M | 340.61 M | 234.80 M |
| Long Term Debt | 355.56 M | 420.48 M | 485.40 M | 550.33 M | 574.35 M |
| Provision for Risks & Charges | 0.00 | 0.00 | 129.27 M | 0.00 | — |
| Deferred Taxes | 426.85 M | 412.93 M | 347.06 M | 314.72 M | 163.34 M |
| Deferred Income | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 362.03 M | 197.86 M | 82.91 M | 149.78 M | 110.92 M |
| Total Liabilities | 1.89 B | 1.53 B | 1.56 B | 1.36 B | 1.08 B |
| Shareholders Equity | |||||
| Non-Equity Reserves | 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 | 2.66 B | 2.35 B | 1.87 B | 1.62 B | 1.41 B |
| Common Stock | 14.14 M | 13.91 M | 13.81 M | 13.72 M | 13.43 M |
| Capital Surplus | 1.06 B | 1.01 B | 989.00 M | 970.26 M | 917.76 M |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | -217.02 M | -96.12 M | -110.37 M | -88.34 M | -70.78 M |
| Unappropriated (Free) Reserves | — | — | — | — | — |
| Retained Earnings | 1.80 B | 1.42 B | 981.61 M | 724.10 M | 548.48 M |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Stock | 2.53 M | 979,000.00 | 0.00 | 0.00 | 30.06 M |
| Total Liabilities & Shareholders Equity | 4.55 B | 3.88 B | 3.44 B | 2.98 B | 2.49 B |
| Common Shares Outstanding | 113.04 M | 111.26 M | 110.46 M | 109.78 M | 107.41 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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