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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 | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 3.17 B | 3.44 B | 3.01 B | 2.41 B | 2.08 B |
| Net Receivables | 65.60 M | 78.49 M | 50.51 M | 54.20 M | 38.95 M |
| Total Inventories | 2.73 M | 3.15 M | 3.24 M | 4.15 M | 3.19 M |
| Progress Payments & Others | 2.73 M | 3.15 M | 3.24 M | 4.15 M | 3.19 M |
| Prepaid Expenses | 88.40 M | 192.03 M | 125.99 M | 17.75 M | 19.67 M |
| Other Current Assets | 20.79 M | 53.88 M | 32.20 M | 76.10 M | 0.00 |
| Current Assets Total | 3.35 B | 3.77 B | 3.22 B | 2.49 B | 2.14 B |
| 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 | 201.47 M | 492.04 M | 542.88 M | 924,847.56 | 0.00 |
| Property, Plant & Equipment Net | 4.80 B | 5.66 B | 3.88 B | 3.07 B | 2.74 B |
| Property, Plant & Equipment Gross | 5.65 B | 6.64 B | 4.56 B | 3.52 B | 3.33 B |
| Accumulated Depreciation | 857.50 M | 985.86 M | 680.08 M | 448.07 M | 591.57 M |
| Other Assets | 61.63 M | 74.00 M | 62.62 M | 57.70 M | 60.68 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 | 61.63 M | 74.00 M | 62.62 M | 56.78 M | 60.68 M |
| Total Assets | 8.41 B | 10.00 B | 7.71 B | 5.62 B | 4.95 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 267.03 M | 579.46 M | 239.20 M | 185.83 M | 156.73 M |
| Accrued Payroll | — | — | — | — | — |
| Income Taxes Payable | 559,210.75 | 356.49 M | 27.84 M | 18.48 M | 22.71 M |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | 1.37 B | 1.32 B | 1.15 B | 839.47 M | 542.30 M |
| Current Liabilities Total | 1.81 B | 2.46 B | 1.59 B | 1.03 B | 841.07 M |
| Long Term Debt | 2.89 B | 3.00 B | 2.25 B | 1.85 B | 1.68 B |
| Provision for Risks & Charges | 94.69 M | 70.79 M | 47.73 M | 30.79 M | 23.14 M |
| Deferred Taxes | 204.64 M | 233.95 M | 201.91 M | 154.25 M | 134.95 M |
| Deferred Income | 140.20 M | 157.87 M | 140.64 M | 36.23 M | 23.89 M |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 71.15 M | 119.57 M | 78.43 M | 175.38 M | 0.00 |
| Total Liabilities | 5.21 B | 6.04 B | 4.31 B | 3.20 B | 2.70 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 | 3.19 B | 3.95 B | 3.40 B | 2.41 B | 2.25 B |
| Common Stock | 12.31 M | 14.95 M | 13.13 M | 11.87 M | 12.53 M |
| Capital Surplus | 812.40 M | 936.43 M | 812.08 M | 722.70 M | 732.85 M |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | 29.73 M | 65.95 M | 75.28 M | 4.17 M | — |
| Unappropriated (Free) Reserves | -5.31 M | 632,125.92 | — | — | — |
| Retained Earnings | 2.34 B | 3.16 B | 2.55 B | 1.78 B | 1.50 B |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | 2.63 M | -224.64 M | -52.14 M | -103.15 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 | 8.41 B | 10.00 B | 7.71 B | 5.62 B | 4.95 B |
| Common Shares Outstanding | 294.67 M | 298.16 M | 309.41 M | 308.41 M | 304.79 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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