| Period Ending | 12/31/2007 | 12/31/2006 | 12/31/2005 | 12/31/2004 | 12/31/2003 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 3.85 B | 2.13 B | 2.53 B | 1.30 B | 1.86 B |
| Net Receivables | 279.00 M | 241.00 M | 258.00 M | 248.00 M | 132.00 M |
| Total Inventories | 259.00 M | 181.00 M | 150.00 M | 137.00 M | 93.00 M |
| Progress Payments & Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Expenses | 43.35 M | — | — | — | — |
| Other Current Assets | 57.00 M | 51.00 M | 681.00 M | 482.00 M | 223.00 M |
| Current Assets Total | 4.44 B | 2.60 B | 3.62 B | 2.17 B | 2.31 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 | 1.32 B | 630.00 M | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment Net | 10.87 B | 10.09 B | 9.21 B | 8.72 B | 7.44 B |
| Property, Plant & Equipment Gross | 15.16 B | 13.86 B | 12.51 B | 11.92 B | 10.55 B |
| Accumulated Depreciation | 4.29 B | 3.76 B | 3.30 B | 3.20 B | 3.11 B |
| Other Assets | 137.00 M | 135.00 M | 1.17 B | 442.00 M | 122.00 M |
| Deferred Charges | — | — | — | — | — |
| Tangible Other Assets | 135.00 M | 1.17 B | 402.00 M | 122.00 M | — |
| Intangible Other Assets | 20.00 M | 40.00 M | — | — | — |
| Total Assets | 16.77 B | 13.46 B | 14.00 B | 11.34 B | 9.88 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 41.00 M | 122.00 M | 601.00 M | 146.00 M | 206.00 M |
| Accrued Payroll | 296.00 M | 316.00 M | 277.00 M | 209.00 M | 235.00 M |
| Income Taxes Payable | 370.00 M | 78.00 M | 489.00 M | 218.00 M | 38.00 M |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | 3.37 B | 1.73 B | 1.96 B | 1.15 B | 839.00 M |
| Current Liabilities Total | 4.84 B | 2.89 B | 3.85 B | 2.14 B | 1.72 B |
| Long Term Debt | 2.05 B | 1.57 B | 1.39 B | 1.70 B | 1.33 B |
| Provision for Risks & Charges | 88.00 M | 0.00 | 0.00 | 0.00 | — |
| Deferred Taxes | 2.54 B | 2.10 B | 1.68 B | 1.61 B | 1.42 B |
| Deferred Income | 106.00 M | 120.00 M | 405.00 M | 152.00 M | 168.00 M |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 214.00 M | 333.00 M | 0.00 | 209.00 M | 183.00 M |
| Total Liabilities | 9.83 B | 7.01 B | 7.33 B | 5.81 B | 4.83 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 | |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | |
| Common Equity | 6.94 B | 6.45 B | 6.68 B | 5.52 B | 5.05 B |
| Common Stock | 808.00 M | 808.00 M | 802.00 M | 790.00 M | 789.00 M |
| Capital Surplus | 1.21 B | 1.14 B | 963.00 M | 299.00 M | 258.00 M |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | 21.00 M | -2.00 M | 892.00 M | 1.00 M | -1.00 M |
| Unappropriated (Free) Reserves | — | — | — | — | — |
| Retained Earnings | 4.79 B | 4.31 B | 4.02 B | 4.09 B | 3.88 B |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | 0.00 | 0.00 | 890.00 M | 416.00 M | 123.00 M |
| Unrealized Gain (Loss) on Marketable Securities | 1.22 B | 584.00 M | 0.00 | 0.00 | 0.00 |
| Treasury Stock | 1.10 B | 390.00 M | 0.00 | 71.00 M | 0.00 |
| Total Liabilities & Shareholders Equity | 16.77 B | 13.46 B | 14.00 B | 11.34 B | 9.88 B |
| Common Shares Outstanding | 734.80 M | 783.31 M | 801.64 M | 784.98 M | 789.39 M |
