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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2004 | FY2003 | FY | FY | FY |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 82.46 M | 192.94 M | — | — | — |
| Net Receivables | 225.55 M | 225.26 M | — | — | — |
| Total Inventories | 286.06 M | 105.51 M | — | — | — |
| Progress Payments & Others | 0.00 | 0.00 | — | — | — |
| Prepaid Expenses | 73.34 M | 61.77 M | — | — | — |
| Other Current Assets | 64.95 M | 89.62 M | — | — | — |
| Current Assets Total | 732.36 M | 675.10 M | — | — | — |
| Long Term Receivables | — | — | — | — | — |
| Investment in Unconsolidated Subsidiaries | 0.00 | 0.00 | — | — | — |
| Other Investments | 0.00 | 0.00 | — | — | — |
| Property, Plant & Equipment Net | 2.29 B | 2.41 B | — | — | — |
| Property, Plant & Equipment Gross | 4.78 B | 4.70 B | — | — | — |
| Accumulated Depreciation | 2.49 B | 2.29 B | — | — | — |
| Other Assets | 286.62 M | 266.22 M | — | — | — |
| Deferred Charges | 0.00 | 0.00 | — | — | — |
| Tangible Other Assets | 110.97 M | 125.81 M | — | — | — |
| Intangible Other Assets | 175.65 M | 140.41 M | — | — | — |
| Total Assets | 3.31 B | 3.35 B | — | — | — |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 144.74 M | 108.26 M | — | — | — |
| Accrued Payroll | 97.80 M | 82.18 M | — | — | — |
| Income Taxes Payable | 96.55 M | 69.03 M | — | — | — |
| Dividends Payable | 0.00 | 0.00 | — | — | — |
| Other Current Liabilities | 300.40 M | 229.61 M | — | — | — |
| Current Liabilities Total | 1.07 B | 842.28 M | — | — | — |
| Long Term Debt | 1.23 B | 1.74 B | — | — | — |
| Provision for Risks & Charges | 49.45 M | 46.91 M | — | — | — |
| Deferred Taxes | 178.04 M | 155.30 M | — | — | — |
| Deferred Income | 75.46 M | 75.75 M | — | — | — |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 155.46 M | 153.15 M | — | — | — |
| Total Liabilities | 2.77 B | 3.01 B | — | — | — |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | — | — | — |
| Minority Interest | 81.32 M | 0.00 | — | — | — |
| Preferred Stock | 0.00 | 0.00 | — | — | — |
| Common Equity | 464.46 M | 340.02 M | — | — | — |
| Common Stock | 11,000.00 | 11,000.00 | — | — | — |
| Capital Surplus | 1.28 B | 1.25 B | — | — | — |
| Revaluation Reserves | 0.00 | 0.00 | — | — | — |
| Other Appropriated Reserves | -1.49 M | -796,000.00 | — | — | — |
| Unappropriated (Free) Reserves | — | — | — | — | — |
| Retained Earnings | -837.94 M | -926.01 M | — | — | — |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | — | — | — |
| Unrealized Foreign Exchange Gain (Loss) | 26.54 M | 14.05 M | — | — | — |
| Unrealized Gain (Loss) on Marketable Securities | -502,000.00 | 1.34 M | — | — | — |
| Treasury Stock | 0.00 | 0.00 | — | — | — |
| Total Liabilities & Shareholders Equity | 3.31 B | 3.35 B | — | — | — |
| Common Shares Outstanding | 113.74 M | 111.83 M | — | — | — |
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