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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 832.84 M | 151.44 M | 369.45 M | 84.85 M | 92.21 M |
| Net Receivables | 7.68 M | 13.08 M | 7.20 M | 7.71 M | 5.03 M |
| Total Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Progress Payments & Others | — | — | — | — | — |
| Prepaid Expenses | — | — | — | — | — |
| Other Current Assets | — | — | — | — | — |
| Current Assets Total | — | — | — | — | — |
| Long Term Receivables | — | — | — | — | — |
| Investment in Unconsolidated Subsidiaries | 975.48 M | 1.44 B | 686.07 M | 543.19 M | 557.09 M |
| Other Investments | 679.81 M | 805.22 M | 445.03 M | 400.08 M | 75.00 M |
| Property, Plant & Equipment Net | 7.66 B | 8.24 B | 2.78 B | 2.00 B | 1.58 B |
| Property, Plant & Equipment Gross | 8.20 B | 3.06 B | 2.22 B | 1.76 B | 1.35 B |
| Accumulated Depreciation | 546.54 M | 279.44 M | 219.30 M | 176.24 M | 156.77 M |
| Other Assets | 656.85 M | 595.62 M | 217.66 M | 171.31 M | 91.11 M |
| Deferred Charges | 133.05 M | 134.35 M | 97.85 M | 79.43 M | 47.87 M |
| Tangible Other Assets | 347.28 M | 234.64 M | 119.81 M | 91.88 M | 43.24 M |
| Intangible Other Assets | 176.52 M | 226.62 M | 0.00 | 0.00 | — |
| Total Assets | 10.98 B | 11.43 B | 4.63 B | 3.31 B | 2.75 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 29.54 M | 305.75 M | 95.82 M | 71.33 M | 71.63 M |
| Accrued Payroll | — | — | — | — | — |
| Income Taxes Payable | — | — | — | — | — |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | — | — | — | — | — |
| Current Liabilities Total | — | — | — | — | — |
| Long Term Debt | 5.60 B | 5.43 B | 1.74 B | 1.56 B | 1.10 B |
| Provision for Risks & Charges | — | — | — | — | — |
| Deferred Taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Income | 445.59 M | 835.98 M | 43.72 M | 25.69 M | 18.65 M |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 371.21 M | 313.19 M | 233.96 M | 167.07 M | 143.47 M |
| Total Liabilities | 6.45 B | 6.89 B | 2.11 B | 1.75 B | 1.33 B |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 622.74 M | 714.41 M | 127.89 M | 99.06 M | 75.06 M |
| Preferred Stock | 257.50 M | 257.50 M | 257.50 M | 257.50 M | 257.50 M |
| Common Equity | 3.65 B | 3.57 B | 2.14 B | 1.20 B | 1.09 B |
| Common Stock | 604,000.00 | 601,000.00 | 498,000.00 | 425,000.00 | 409,000.00 |
| Capital Surplus | 2.99 B | 2.92 B | 1.80 B | 950.66 M | 908.42 M |
| Revaluation Reserves | 0.00 | 0.00 | — | — | — |
| Other Appropriated Reserves | -15.27 M | -8.45 M | — | — | — |
| Unappropriated (Free) Reserves | 0.00 | — | — | — | — |
| Retained Earnings | 1.02 B | 791.86 M | 322.22 M | 235.54 M | 191.18 M |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Unrealized Foreign Exchange Gain (Loss) | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Unrealized Gain (Loss) on Marketable Securities | -56.99 M | 4.94 M | 13.97 M | 15.32 M | 5.65 M |
| Treasury Stock | 302.70 M | 150.72 M | 0.00 | 0.00 | 0.00 |
| Total Liabilities & Shareholders Equity | 10.98 B | 11.43 B | 4.63 B | 3.31 B | 2.75 B |
| Common Shares Outstanding | 57.04 M | 60.07 M | 49.84 M | 42.46 M | 40.88 M |
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