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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 4.91 B | 1.33 B | 1.95 B | 344.61 M | 263.70 M |
| Net Receivables | 338.56 M | 249.52 M | 233.27 M | 207.65 M | 107.49 M |
| Total Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Progress Payments & Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Expenses | — | — | — | — | — |
| Other Current Assets | 191.63 M | 107.18 M | 129.08 M | 44.71 M | 35.01 M |
| Current Assets Total | 5.45 B | 1.68 B | 2.31 B | 596.96 M | 406.20 M |
| Long Term Receivables | — | — | — | — | — |
| Investment in Unconsolidated Subsidiaries | 207.40 M | 0.00 | 0.00 | 0.00 | — |
| Other Investments | 0.00 | 0.00 | 0.00 | 0.00 | 2.01 M |
| Property, Plant & Equipment Net | 182.94 M | 64.52 M | 65.27 M | 122.58 M | 173.84 M |
| Property, Plant & Equipment Gross | 423.01 M | 208.64 M | 224.38 M | 356.46 M | 442.63 M |
| Accumulated Depreciation | 240.06 M | 144.12 M | 159.11 M | 233.89 M | 268.79 M |
| Other Assets | 6.22 B | 1.17 B | 1.24 B | 1.19 B | 184.01 M |
| Deferred Charges | 6.70 M | 15.00 M | 0.00 | — | — |
| Tangible Other Assets | 140.08 M | 7.23 M | 6.59 M | 1.54 M | 1.84 M |
| Intangible Other Assets | 6.08 B | 1.16 B | 1.23 B | 1.18 B | 182.17 M |
| Total Assets | 12.05 B | 2.92 B | 3.62 B | 1.91 B | 766.06 M |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 225.00 M | 0.00 | 10.68 M | 7.50 M | 0.00 |
| Accrued Payroll | 156.80 M | 64.62 M | 55.56 M | 55.28 M | 49.38 M |
| Income Taxes Payable | 14.28 M | 42.95 M | 94.99 M | — | — |
| Dividends Payable | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 4.42 B | 84.94 M | 128.54 M | 143.66 M | 118.75 M |
| Current Liabilities Total | 5.06 B | 411.20 M | 460.54 M | 325.33 M | 208.32 M |
| Long Term Debt | 2.29 B | 118.44 M | 1.49 B | 1.18 B | 265.00 M |
| Provision for Risks & Charges | 0.00 | 0.00 | 43.30 M | 25.84 M | 25.67 M |
| Deferred Taxes | 27.82 M | 28.53 M | 18.80 M | -38.18 M | -19.25 M |
| Deferred Income | 109.29 M | 94.04 M | 90.64 M | 92.02 M | 89.82 M |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 300.24 M | 55.62 M | 55.78 M | 69.51 M | 39.94 M |
| Total Liabilities | 7.79 B | 707.84 M | 2.16 B | 1.66 B | 609.49 M |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 17.02 M | 0.00 | 96,000.00 | 998,000.00 | 0.00 |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 95.02 M | 130.13 M |
| Common Equity | 4.24 B | 2.21 B | 1.46 B | 157.99 M | 26.43 M |
| Common Stock | 2.02 M | 1.39 M | 1.31 M | 1.31 M | 1.31 M |
| Capital Surplus | 3.52 B | 1.19 B | 1.05 B | 383.67 M | 355.94 M |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | -12.31 M | -6.16 M | -12.18 M | -439,000.00 | -312,000.00 |
| Unappropriated (Free) Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | 1.35 B | 1.03 B | 513.00 M | 385.79 M | 330.70 M |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | -606.70 M | 1.46 M | 1.64 M | 1.60 M | 1.76 M |
| Unrealized Gain (Loss) on Marketable Securities | 0.00 | 0.00 | 146.74 M | -577,000.00 | -969,000.00 |
| Treasury Stock | 10.35 M | 8.04 M | 239.75 M | 613.37 M | 662.00 M |
| Total Liabilities & Shareholders Equity | 12.05 B | 2.92 B | 3.62 B | 1.91 B | 766.06 M |
| Common Shares Outstanding | 201.90 M | 138.87 M | 112.32 M | 83.15 M | 78.97 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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