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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY | FY |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 270.00 M | 0.00 | 0.00 | — | — |
| Net Receivables | 507.00 M | 392.00 M | 350.00 M | — | — |
| Total Inventories | 51.00 M | 36.00 M | 29.00 M | — | — |
| Progress Payments & Others | 0.00 | 0.00 | 0.00 | — | — |
| Prepaid Expenses | — | — | — | — | — |
| Other Current Assets | 45.00 M | 84.00 M | 65.00 M | — | — |
| Current Assets Total | 873.00 M | 512.00 M | 444.00 M | — | — |
| Long Term Receivables | 0.00 | 0.00 | 0.00 | — | — |
| Investment in Unconsolidated Subsidiaries | 0.00 | 0.00 | 0.00 | — | — |
| Other Investments | 0.00 | 0.00 | 0.00 | — | — |
| Property, Plant & Equipment Net | 94.00 M | 64.00 M | 60.00 M | — | — |
| Property, Plant & Equipment Gross | 250.00 M | 218.00 M | 217.00 M | — | — |
| Accumulated Depreciation | 156.00 M | 154.00 M | 157.00 M | — | — |
| Other Assets | 187.00 M | 172.00 M | 144.00 M | — | — |
| Deferred Charges | — | — | — | — | — |
| Tangible Other Assets | 21.00 M | 31.00 M | 18.00 M | — | — |
| Intangible Other Assets | 166.00 M | 141.00 M | 126.00 M | — | — |
| Total Assets | 1.15 B | 748.00 M | 648.00 M | — | — |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 0.00 | 0.00 | 0.00 | — | — |
| Accrued Payroll | 88.00 M | 78.00 M | 81.00 M | — | — |
| Income Taxes Payable | — | — | — | — | — |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | 364.00 M | 248.00 M | 226.00 M | — | — |
| Current Liabilities Total | 572.00 M | 393.00 M | 370.00 M | — | — |
| Long Term Debt | 0.00 | 0.00 | 0.00 | — | — |
| Provision for Risks & Charges | 88.00 M | — | — | — | — |
| Deferred Taxes | -140.00 M | -261.00 M | -263.00 M | — | — |
| Deferred Income | — | — | — | — | — |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 3.00 M | 19.00 M | 24.00 M | — | — |
| Total Liabilities | 523.00 M | 151.00 M | 131.00 M | — | — |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | — | — |
| Preferred Stock | 0.00 | 0.00 | 0.00 | — | — |
| Common Equity | 631.00 M | 597.00 M | 517.00 M | — | — |
| Common Stock | 2.00 M | 579.00 M | 502.00 M | — | — |
| Capital Surplus | 555.00 M | — | — | — | — |
| Revaluation Reserves | — | — | — | — | — |
| Other Appropriated Reserves | -30.00 M | — | — | — | — |
| Unappropriated (Free) Reserves | — | — | — | — | — |
| Retained Earnings | 79.00 M | — | — | — | — |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | — | — | — | — | — |
| Unrealized Foreign Exchange Gain (Loss) | 25.00 M | 18.00 M | 15.00 M | — | — |
| Unrealized Gain (Loss) on Marketable Securities | — | — | — | — | — |
| Treasury Stock | 0.00 | 0.00 | 0.00 | — | — |
| Total Liabilities & Shareholders Equity | 1.15 B | 748.00 M | 648.00 M | — | — |
| Common Shares Outstanding | 181.00 M | 180.70 M | — | — | — |
