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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 57.30 M | 57.80 M | 89.40 M | 84.80 M | 74.30 M |
| Net Receivables | 738.10 M | 592.00 M | 650.00 M | 661.60 M | 498.20 M |
| Total Inventories | 2.28 B | 1.73 B | 1.58 B | 1.70 B | 1.33 B |
| Progress Payments & Others | 1.32 B | 998.40 M | 882.20 M | 163.90 M | 154.60 M |
| Prepaid Expenses | — | — | — | — | — |
| Other Current Assets | 776.20 M | 782.80 M | 151.70 M | 96.30 M | 122.30 M |
| Current Assets Total | 3.85 B | 3.16 B | 2.48 B | 2.55 B | 2.02 B |
| Long Term Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment in Unconsolidated Subsidiaries | 694.60 M | 556.10 M | 487.60 M | 317.10 M | 194.70 M |
| Other Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment Net | 2.85 B | 2.19 B | 2.04 B | 1.92 B | 1.76 B |
| Property, Plant & Equipment Gross | 4.33 B | 3.43 B | 3.30 B | 3.03 B | 2.70 B |
| Accumulated Depreciation | 1.48 B | 1.24 B | 1.26 B | 1.11 B | 939.90 M |
| Other Assets | 1.45 B | 1.05 B | 1.17 B | 988.80 M | 806.30 M |
| Deferred Charges | — | — | — | — | — |
| Tangible Other Assets | 193.80 M | 171.60 M | 236.60 M | 384.50 M | 306.50 M |
| Intangible Other Assets | 1.26 B | 873.70 M | 936.90 M | 604.30 M | 499.80 M |
| Total Assets | 8.85 B | 6.95 B | 6.18 B | 5.77 B | 4.79 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 409.00 M | 254.30 M | 258.80 M | 137.40 M | 104.70 M |
| Accrued Payroll | 220.90 M | 150.30 M | 150.30 M | 167.60 M | 143.60 M |
| Income Taxes Payable | 14.40 M | 0.00 | — | — | — |
| Dividends Payable | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 441.90 M | 508.60 M | 388.70 M | 297.10 M | 257.70 M |
| Current Liabilities Total | 1.68 B | 1.37 B | 1.31 B | 1.10 B | 967.00 M |
| Long Term Debt | 3.47 B | 2.84 B | 2.30 B | 2.15 B | 1.70 B |
| Provision for Risks & Charges | 193.50 M | 208.90 M | 225.40 M | 214.00 M | 172.20 M |
| Deferred Taxes | 271.70 M | 222.70 M | 228.60 M | 268.50 M | 244.00 M |
| Deferred Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 168.80 M | 61.30 M | 63.30 M | 113.40 M | 93.50 M |
| Total Liabilities | 5.78 B | 4.70 B | 4.13 B | 3.85 B | 3.17 B |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 16.90 M | 13.90 M | 18.30 M | 22.90 M | 13.20 M |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 3.05 B | 2.24 B | 2.03 B | 1.90 B | 1.60 B |
| Common Stock | 67.20 M | 56.20 M | 55.60 M | 55.60 M | 55.50 M |
| Capital Surplus | 1.13 B | 510.10 M | 494.10 M | 496.10 M | 494.50 M |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | -115.00 M | -110.40 M | -103.70 M | -62.30 M | -41.40 M |
| Unappropriated (Free) Reserves | 0.00 | — | — | — | — |
| Retained Earnings | 1.84 B | 1.72 B | 1.56 B | 1.39 B | 1.09 B |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | 127.30 M | 60.10 M | 24.20 M | 26.60 M | 1.20 M |
| Unrealized Gain (Loss) on Marketable Securities | 0.00 | 0.00 | -3.20 M | 100,000.00 | 0.00 |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities & Shareholders Equity | 8.85 B | 6.95 B | 6.18 B | 5.77 B | 4.79 B |
| Common Shares Outstanding | 134.40 M | 112.42 M | 111.17 M | 111.25 M | 110.98 M |
