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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 | 96.80 M | 41.70 M | 152.30 M | 92.90 M | 192.84 M |
| Net Receivables | 907.00 M | 888.70 M | 833.10 M | 482.30 M | 676.84 M |
| Total Inventories | 1.36 B | 1.45 B | 1.35 B | 1.20 B | 1.09 B |
| Progress Payments & Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 45.00 M | 38.80 M | 37.60 M | 28.50 M | 0.00 |
| Current Assets Total | 2.41 B | 2.42 B | 2.37 B | 1.81 B | 1.96 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment Net | 452.10 M | 489.20 M | 471.40 M | 437.20 M | 425.05 M |
| Property, Plant & Equipment Gross | 1.02 B | 1.13 B | 1.04 B | 929.60 M | 957.06 M |
| Accumulated Depreciation | 572.60 M | 642.80 M | 570.50 M | 492.40 M | 532.02 M |
| Other Assets | 33.80 M | 612.80 M | 604.60 M | 576.10 M | 54.61 M |
| Deferred Charges | 0.00 | 0.00 | 3.70 M | 0.00 | 2.19 M |
| Tangible Other Assets | 9.90 M | 34.80 M | 29.20 M | 25.30 M | 21.85 M |
| Intangible Other Assets | 23.90 M | 578.00 M | 571.70 M | 550.80 M | 32.77 M |
| Total Assets | 2.90 B | 3.52 B | 3.45 B | 2.82 B | 2.44 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 187.50 M | 36.30 M | 5.50 M | 16.40 M | 100.00 M |
| Accrued Payroll | 54.00 M | 56.80 M | 66.80 M | 69.80 M | — |
| Income Taxes Payable | 112.70 M | 127.40 M | 129.50 M | 105.00 M | 82.49 M |
| Dividends Payable | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 340.90 M | 336.70 M | 332.90 M | 291.70 M | 229.57 M |
| Current Liabilities Total | 737.30 M | 646.50 M | 650.10 M | 594.90 M | 490.02 M |
| Long Term Debt | 380.00 M | 380.00 M | 380.00 M | 0.00 | 250.09 M |
| Provision for Risks & Charges | 12.90 M | 5.60 M | 38.68 M | 1.90 M | 14.50 M |
| Deferred Taxes | -54.80 M | -74.60 M | -58.60 M | -43.00 M | -29.94 M |
| Deferred Income | 142.50 M | 149.70 M | 144.20 M | 116.10 M | 206.59 M |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 71.50 M | 96.40 M | 106.00 M | 87.30 M | 53.11 M |
| Total Liabilities | 1.29 B | 1.20 B | 1.22 B | 757.20 M | 984.37 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 | 1.61 B | 2.32 B | 2.23 B | 2.06 B | 1.45 B |
| Common Stock | 15.30 M | 15.30 M | 14.00 M | 14.30 M | 16.38 M |
| Capital Surplus | 164.50 M | 162.50 M | 138.50 M | 130.10 M | 128.06 M |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 8.10 M |
| Other Appropriated Reserves | 39.70 M | 235.80 M | 233.20 M | 154.70 M | -14.88 M |
| Unappropriated (Free) Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 267.80 M |
| Retained Earnings | 1.40 B | 1.92 B | 1.86 B | 1.78 B | 1.27 B |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | 18.24 M | -285.69 M | -151.34 M | -222.22 M | -222.22 M |
| Unrealized Gain (Loss) on Marketable Securities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Stock | 10.70 M | 10.80 M | 13.30 M | 15.40 M | 0.00 |
| Total Liabilities & Shareholders Equity | 2.90 B | 3.52 B | 3.45 B | 2.82 B | 2.44 B |
| Common Shares Outstanding | 85.28 M | 85.19 M | 85.55 M | 86.76 M | 86.78 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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