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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 | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 169.90 M | 604.27 M | 1.58 B | 149.12 M | 219.90 M |
| Net Receivables | 534.88 M | 535.77 M | 527.41 M | 444.92 M | 709.11 M |
| Total Inventories | 62.66 M | 43.38 M | 54.83 M | 31.04 M | 38.97 M |
| Progress Payments & Others | 0.00 | 0.00 | 0.00 | 0.00 | 6.96 M |
| Prepaid Expenses | 31.32 M | 22.25 M | 5.28 M | — | — |
| Other Current Assets | 0.00 | 229.07 M | 214.67 M | 181.37 M | 203.20 M |
| Current Assets Total | 767.44 M | 1.41 B | 2.38 B | 806.45 M | 1.17 B |
| Long Term Receivables | 0.00 | 0.00 | 0.00 | 8.52 M | 14.61 M |
| Investment in Unconsolidated Subsidiaries | 645,990.00 | 2.28 M | 2.32 M | 60.86 M | 66.81 M |
| Other Investments | 391.47 M | 435.31 M | 431.66 M | 367.01 M | 297.15 M |
| Property, Plant & Equipment Net | 2.77 B | 3.03 B | 2.84 B | 2.01 B | 2.51 B |
| Property, Plant & Equipment Gross | 8.03 B | 8.77 B | 8.63 B | 6.75 B | 7.35 B |
| Accumulated Depreciation | 5.26 B | 5.74 B | 5.79 B | 4.74 B | 4.85 B |
| Other Assets | 615.63 M | 753.43 M | 715.83 M | 504.56 M | 1.14 B |
| Deferred Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tangible Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Intangible Other Assets | 615.63 M | 753.43 M | 715.83 M | 504.56 M | 1.14 B |
| Total Assets | 4.55 B | 5.64 B | 6.37 B | 3.76 B | 5.20 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 248.71 M | 729.08 M | 376.83 M | 581.25 M | 600.55 M |
| Accrued Payroll | 96.90 M | 98.94 M | 90.35 M | 75.47 M | 84.20 M |
| Income Taxes Payable | — | — | — | — | — |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | 166.02 M | 313.55 M | 213.90 M | 191.72 M | 153.79 M |
| Current Liabilities Total | 958.00 M | 1.74 B | 1.23 B | 1.29 B | 1.33 B |
| Long Term Debt | 1.47 B | 1.39 B | 1.86 B | 1.55 B | 2.07 B |
| Provision for Risks & Charges | 17.44 M | 16.74 M | 6.18 M | 0.00 | 0.00 |
| Deferred Taxes | 120.15 M | 129.38 M | 50.97 M | 52.34 M | 84.20 M |
| Deferred Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 221.57 M | 279.30 M | 445.56 M | 220.33 M | 0.00 |
| Total Liabilities | 2.79 B | 3.55 B | 3.59 B | 3.11 B | 3.48 B |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 3.23 M | 5.33 M | 4.63 M | 4.26 M | 5.57 M |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 1.75 B | 2.08 B | 2.78 B | 642.12 M | 1.71 B |
| Common Stock | 894.05 M | 987.07 M | 1.75 B | 1.22 B | 1.39 B |
| Capital Surplus | — | — | — | — | — |
| Revaluation Reserves | 7.75 M | 0.00 | 8.49 M | 0.00 | 0.00 |
| Other Appropriated Reserves | 7.11 M | 11.58 M | -7.30 M | 15.31 M | — |
| Unappropriated (Free) Reserves | 8.37 M | 0.00 | 0.00 | 0.00 | 1.27 M |
| Retained Earnings | 884.36 M | 1.10 B | 1.09 B | -584.29 M | 363.95 M |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | -41.99 M | -19.79 M | -84.94 M | 9.74 M | -50.80 M |
| Unrealized Gain (Loss) on Marketable Securities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities & Shareholders Equity | 4.55 B | 5.64 B | 6.37 B | 3.76 B | 5.20 B |
| Common Shares Outstanding | 372.42 M | 365.14 M | 359.11 M | 348.61 M | 348.00 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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