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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 | 62.13 M | 47.17 M | 26.28 M | 163.58 M | 29.08 M |
| Net Receivables | 48.58 M | 54.44 M | 39.09 M | 44.12 M | 33.76 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 | 186.74 M | 137.45 M | 131.82 M | 106.12 M | 129.93 M |
| Other Investments | — | — | — | — | — |
| Property, Plant & Equipment Net | 2.65 B | 2.85 B | 2.58 B | 2.43 B | 2.38 B |
| Property, Plant & Equipment Gross | 3.70 B | 3.78 B | 3.40 B | 3.08 B | 2.94 B |
| Accumulated Depreciation | 1.05 B | 933.28 M | 821.38 M | 651.66 M | 558.89 M |
| Other Assets | 104.53 M | 51.27 M | 45.89 M | 47.26 M | 54.70 M |
| Deferred Charges | 28.57 M | 28.52 M | 27.50 M | 27.15 M | 34.44 M |
| Tangible Other Assets | 73.72 M | 18.86 M | 12.31 M | 11.65 M | 9.43 M |
| Intangible Other Assets | 2.24 M | 3.88 M | 6.08 M | 8.46 M | 10.83 M |
| Total Assets | 3.07 B | 3.14 B | 2.82 B | 2.79 B | 2.63 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 14.43 M | 188.58 M | 16.56 M | 215.56 M | 0.00 |
| Accrued Payroll | — | — | — | — | — |
| Income Taxes Payable | — | — | — | — | — |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | — | — | — | — | — |
| Current Liabilities Total | — | — | — | — | — |
| Long Term Debt | 2.78 B | 2.51 B | 2.30 B | 1.87 B | 1.93 B |
| Provision for Risks & Charges | — | — | — | — | — |
| Deferred Taxes | -6.65 M | -7.20 M | -3.31 M | -3.15 M | -3.36 M |
| Deferred Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 284.23 M | 318.22 M | 267.28 M | 251.23 M | 237.22 M |
| Total Liabilities | 3.07 B | 3.01 B | 2.58 B | 2.34 B | 2.16 B |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 189.92 M | 147.94 M | 131.16 M | 130.24 M | 135.58 M |
| Preferred Stock | 26,000.00 | 27,000.00 | 28,000.00 | 300.03 M | 240.00 M |
| Common Equity | -199.20 M | -15.87 M | 108.61 M | 26.13 M | 89.19 M |
| Common Stock | 530,000.00 | 526,000.00 | 529,000.00 | 519,000.00 | 487,000.00 |
| Capital Surplus | 556.14 M | 543.33 M | 635.30 M | 439.14 M | 489.59 M |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | -29.78 M | — | — | — | — |
| Unappropriated (Free) Reserves | — | — | — | — | — |
| Retained Earnings | -726.10 M | -551.09 M | -517.66 M | -404.47 M | -389.50 M |
| 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 | 0.00 | 0.00 | 0.00 |
| Unrealized Gain (Loss) on Marketable Securities | -29.78 M | -8.64 M | -9.56 M | -9.05 M | -11.39 M |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities & Shareholders Equity | 3.07 B | 3.14 B | 2.82 B | 2.79 B | 2.63 B |
| Common Shares Outstanding | 53.02 M | 52.62 M | 52.93 M | 51.87 M | 48.75 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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