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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 1.16 B | 1.19 B | 651.20 M | 776.22 M | 283.63 M |
| Net Receivables | 854.18 M | 1.18 B | 710.38 M | 746.00 M | 377.08 M |
| Total Inventories | 1.84 B | 1.94 B | 1.24 B | 1.00 B | 254.29 M |
| Progress Payments & Others | -253.32 M | 187.54 M | 83,000.00 | -52.82 M | -12.52 M |
| Prepaid Expenses | 3.77 M | 14.23 M | 15.73 M | 18.07 M | 3.22 M |
| Other Current Assets | 1.32 B | 0.00 | 34.63 M | 3.16 M | 0.00 |
| Current Assets Total | 5.17 B | 4.33 B | 2.65 B | 2.54 B | 918.22 M |
| Long Term Receivables | 120.19 M | 236.52 M | 78.90 M | 47.86 M | 15.78 M |
| Investment in Unconsolidated Subsidiaries | 5.58 M | 44.04 M | 16.29 M | 9.12 M | 309.32 M |
| Other Investments | 16.95 M | 14.82 M | 13.39 M | 12.61 M | 148.57 M |
| Property, Plant & Equipment Net | 4.21 B | 6.78 B | 5.42 B | 5.46 B | 1.24 B |
| Property, Plant & Equipment Gross | 6.56 B | 9.44 B | 7.72 B | 10.24 B | 3.12 B |
| Accumulated Depreciation | 2.35 B | 2.66 B | 2.30 B | 4.78 B | 1.87 B |
| Other Assets | 1.14 B | 2.22 B | 551.59 M | 553.83 M | 10.05 M |
| Deferred Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tangible Other Assets | 5.33 M | 769.14 M | 0.00 | 952,000.76 | 0.00 |
| Intangible Other Assets | 1.14 B | 1.45 B | 551.59 M | 552.88 M | 10.05 M |
| Total Assets | 10.67 B | 13.62 B | 8.73 B | 8.63 B | 2.65 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 941.46 M | 406.24 M | 508.69 M | 516.40 M | 122.00 M |
| Accrued Payroll | 92.23 M | 110.69 M | 84.73 M | 86.61 M | 25.30 M |
| Income Taxes Payable | 194.07 M | 179.68 M | 103.20 M | 126.97 M | 158.12 M |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | 68.34 M | 83.57 M | 89.14 M | 108.13 M | 14.91 M |
| Current Liabilities Total | 1.73 B | 1.78 B | 1.41 B | 1.39 B | 515.27 M |
| Long Term Debt | 2.33 B | 3.68 B | 548.40 M | 2.40 B | 1.01 M |
| Provision for Risks & Charges | 154.29 M | 383.12 M | 327.71 M | 234.50 M | 21.03 M |
| Deferred Taxes | 810.16 M | 1.30 B | 948.72 M | 1.02 B | 337.47 M |
| Deferred Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 84.65 M | 228.35 M | 14.63 M | 8.07 M | 0.00 |
| Total Liabilities | 5.11 B | 7.36 B | 3.25 B | 5.05 B | 874.78 M |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 964.09 M | 1.81 B | 1.73 B | 1.73 B | 745.13 M |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 4.60 B | 4.45 B | 3.76 B | 1.84 B | 1.03 B |
| Common Stock | 2.00 B | 2.00 B | 2.00 B | — | — |
| Capital Surplus | — | — | — | — | — |
| Revaluation Reserves | 1.70 B | 1.95 B | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | -2.35 B | -2.35 B | -300.96 M | — | — |
| Unappropriated (Free) Reserves | 0.00 | 0.00 | 0.00 | 1.84 B | — |
| Retained Earnings | 3.77 B | 2.96 B | 2.18 B | — | — |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | -528.48 M | -110.74 M | -121.61 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 | 10.67 B | 13.62 B | 8.73 B | 8.63 B | 2.65 B |
| Common Shares Outstanding | 200.47 M | 200.47 M | 200.47 M | 139.66 M | 139.66 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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