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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 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 869.80 M | 933.42 M | 491.83 M | 1.13 B | 1.09 B |
| Net Receivables | 969.56 M | 1.22 B | 1.53 B | 1.48 B | 1.67 B |
| Total Inventories | 813.36 M | 1.06 B | 1.32 B | 1.02 B | 1.06 B |
| Progress Payments & Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Expenses | 53.52 M | — | — | — | — |
| Other Current Assets | 143.56 M | 203.80 M | 154.40 M | 129.39 M | 400.49 M |
| Current Assets Total | 2.80 B | 3.42 B | 3.49 B | 3.75 B | 4.22 B |
| Long Term Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment in Unconsolidated Subsidiaries | 6.20 M | 11.00 M | 11.30 M | 12.30 M | 9.30 M |
| Other Investments | 0.00 | 0.00 | 13.75 M | 25.54 M | 25.46 M |
| Property, Plant & Equipment Net | 599.91 M | 609.39 M | 620.13 M | 689.45 M | 782.64 M |
| Property, Plant & Equipment Gross | 2.04 B | 2.11 B | 2.07 B | 2.14 B | 2.26 B |
| Accumulated Depreciation | 1.44 B | 1.50 B | 1.45 B | 1.45 B | 1.48 B |
| Other Assets | 103.32 M | 627.45 M | 1.73 B | 1.79 B | 2.38 B |
| Deferred Charges | 16.20 M | 0.00 | 0.00 | 0.00 | — |
| Tangible Other Assets | 103.32 M | 116.78 M | 83.21 M | 69.57 M | 89.24 M |
| Intangible Other Assets | 0.00 | 510.67 M | 1.64 B | 1.73 B | 2.29 B |
| Total Assets | 3.51 B | 4.66 B | 5.86 B | 6.27 B | 7.42 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 0.00 | 0.00 | 100.14 M | 1.44 M | 609.75 M |
| Accrued Payroll | 139.52 M | 142.44 M | 156.25 M | 147.14 M | 164.36 M |
| Income Taxes Payable | 34.30 M | 50.23 M | 55.26 M | 170.26 M | 183.58 M |
| Dividends Payable | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 156.72 M | 153.71 M | 168.00 M | 196.66 M | 197.55 M |
| Current Liabilities Total | 1.22 B | 1.80 B | 1.97 B | 2.07 B | 2.79 B |
| Long Term Debt | 1.48 B | 1.59 B | 1.51 B | 1.67 B | 1.30 B |
| Provision for Risks & Charges | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Deferred Taxes | -1.14 M | 1.05 M | 10.03 M | 16.68 M | -111.94 M |
| Deferred Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 106.96 M | 103.95 M | 100.37 M | 127.19 M | 94.49 M |
| Total Liabilities | 2.81 B | 3.49 B | 3.59 B | 3.89 B | 4.07 B |
| Shareholders Equity | |||||
| Non-Equity Reserves | — | — | — | — | — |
| 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 | 695.96 M | 1.17 B | 2.27 B | 2.38 B | 3.35 B |
| Common Stock | 5.50 M | 5.49 M | 5.52 M | 5.46 M | 5.42 M |
| Capital Surplus | 5.99 B | 5.98 B | 5.95 B | 5.93 B | 5.72 B |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | -3.26 M | -1.53 M | -4.56 M | -9.58 M | -5.76 M |
| Unappropriated (Free) Reserves | — | — | — | — | — |
| Retained Earnings | -5.17 B | -4.69 B | -3.54 B | -3.40 B | -2.21 B |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | 59.04 M | 62.59 M | 47.16 M | 46.23 M | 38.41 M |
| Unrealized Gain (Loss) on Marketable Securities | 0.00 | 0.00 | 0.00 | 240,000.00 | 39,000.00 |
| Treasury Stock | 184.72 M | 185.54 M | 186.36 M | 188.52 M | 188.61 M |
| Total Liabilities & Shareholders Equity | 3.51 B | 4.66 B | 5.86 B | 6.27 B | 7.42 B |
| Common Shares Outstanding | 90.27 M | 90.09 M | 87.39 M | 86.36 M | 88.82 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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