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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 | 128.90 M | 430.30 M | 407.00 M | 499.90 M | 412.10 M |
| Net Receivables | 682.80 M | 789.80 M | 721.30 M | 674.00 M | 662.50 M |
| Total Inventories | 564.30 M | 581.70 M | 509.40 M | 409.10 M | 417.90 M |
| Progress Payments & Others | -56.00 M | -54.10 M | -48.70 M | -35.60 M | -24.90 M |
| Prepaid Expenses | — | — | — | — | — |
| Other Current Assets | 296.70 M | 134.30 M | 119.00 M | 112.40 M | 118.70 M |
| Current Assets Total | 1.67 B | 1.94 B | 1.76 B | 1.70 B | 1.61 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 | 10.70 M | 40.80 M | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment Net | 1.05 B | 1.08 B | 970.10 M | 911.20 M | 1.01 B |
| Property, Plant & Equipment Gross | 3.04 B | 3.10 B | 2.88 B | 2.65 B | 2.71 B |
| Accumulated Depreciation | 1.99 B | 2.02 B | 1.91 B | 1.74 B | 1.70 B |
| Other Assets | 2.17 B | 2.22 B | 2.12 B | 2.13 B | 2.17 B |
| Deferred Charges | — | — | — | — | — |
| Tangible Other Assets | 164.80 M | 178.00 M | 144.70 M | 206.90 M | 199.90 M |
| Intangible Other Assets | 2.00 B | 2.04 B | 1.97 B | 1.92 B | 1.97 B |
| Total Assets | 4.90 B | 5.28 B | 4.85 B | 4.73 B | 4.79 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 189.10 M | 340.20 M | 25.70 M | 263.20 M | 23.60 M |
| Accrued Payroll | 137.00 M | 165.90 M | 156.60 M | 128.80 M | 139.00 M |
| Income Taxes Payable | 44.90 M | 20.10 M | 94.00 M | 78.00 M | 90.00 M |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | 974.00 M | 899.10 M | 845.90 M | 813.20 M | 802.70 M |
| Current Liabilities Total | 1.62 B | 1.74 B | 1.41 B | 1.53 B | 1.30 B |
| Long Term Debt | 1.29 B | 1.53 B | 1.83 B | 1.81 B | 2.09 B |
| Provision for Risks & Charges | 95.80 M | 80.60 M | 74.60 M | 53.20 M | 52.10 M |
| Deferred Taxes | -78.30 M | -153.30 M | -167.80 M | -106.50 M | -39.40 M |
| Deferred Income | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 47.70 M | 55.00 M | 51.20 M | 48.50 M | 50.70 M |
| Total Liabilities | 2.98 B | 3.26 B | 3.19 B | 3.34 B | 3.46 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 | 1.92 B | 2.02 B | 1.65 B | 1.39 B | 1.33 B |
| Common Stock | 16.80 M | 16.80 M | 8.60 M | 8.60 M | 8.60 M |
| Capital Surplus | 1.10 B | 1.09 B | 1.08 B | 1.08 B | 1.06 B |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | -58.40 M | -58.80 M | -59.30 M | -22.20 M | -20.30 M |
| Unappropriated (Free) Reserves | 0.00 | 0.00 | 0.00 | — | — |
| Retained Earnings | 1.36 B | 1.26 B | 972.40 M | 715.10 M | 459.30 M |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | -117.40 M | 1.60 M | -64.60 M | -162.90 M | -70.20 M |
| Unrealized Gain (Loss) on Marketable Securities | 0.00 | 0.00 | 0.00 | 0.00 | 8.00 M |
| Treasury Stock | 383.20 M | 286.90 M | 278.20 M | 222.00 M | 103.70 M |
| Total Liabilities & Shareholders Equity | 4.90 B | 5.28 B | 4.85 B | 4.73 B | 4.79 B |
| Common Shares Outstanding | 157.88 M | 161.63 M | 161.33 M | 162.29 M | 167.25 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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