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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 | 26.21 M | 27.32 M | 490.37 M | 36.04 M | 45.94 M |
| Net Receivables | 769.98 M | 870.68 M | 864.97 M | 809.28 M | 724.38 M |
| Total Inventories | 864.20 M | 887.46 M | 825.18 M | 808.54 M | 772.85 M |
| Progress Payments & Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Expenses | — | — | — | — | — |
| Other Current Assets | 248.81 M | 284.12 M | 269.76 M | 240.52 M | 238.76 M |
| Current Assets Total | 1.91 B | 2.07 B | 2.45 B | 1.89 B | 1.78 B |
| Long Term Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 325,000.00 |
| Investment in Unconsolidated Subsidiaries | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Investments | 57.25 M | 63.26 M | 42.29 M | 44.96 M | 40.78 M |
| Property, Plant & Equipment Net | 860.12 M | 899.37 M | 828.78 M | 745.15 M | 720.36 M |
| Property, Plant & Equipment Gross | 2.26 B | 2.23 B | 2.05 B | 1.88 B | 1.75 B |
| Accumulated Depreciation | 1.40 B | 1.33 B | 1.22 B | 1.14 B | 1.03 B |
| Other Assets | 1.59 B | 1.82 B | 1.67 B | 1.68 B | 1.73 B |
| Deferred Charges | 215.64 M | 400.55 M | 387.67 M | 0.00 | 430.24 M |
| Tangible Other Assets | 66.87 M | 74.82 M | 83.68 M | 506.39 M | 92.18 M |
| Intangible Other Assets | 1.31 B | 1.35 B | 1.20 B | 1.18 B | 1.21 B |
| Total Assets | 4.42 B | 4.86 B | 5.00 B | 4.37 B | 4.27 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 530.01 M | 671.99 M | 582.63 M | 134.17 M | 250.03 M |
| Accrued Payroll | 194.79 M | 224.30 M | 236.93 M | 224.76 M | 195.74 M |
| Income Taxes Payable | 58.51 M | 70.67 M | 61.25 M | 80.99 M | 95.56 M |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | 415.34 M | 433.62 M | 414.64 M | 394.47 M | 327.83 M |
| Current Liabilities Total | 1.94 B | 2.14 B | 2.07 B | 1.55 B | 1.52 B |
| Long Term Debt | 303.73 M | 293.45 M | 291.88 M | 487.00 M | 488.24 M |
| Provision for Risks & Charges | 248.60 M | 262.72 M | 301.41 M | 226.53 M | 221.98 M |
| Deferred Taxes | — | — | — | — | — |
| Deferred Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 321.04 M | 372.05 M | 334.63 M | 370.69 M | 392.85 M |
| Total Liabilities | 2.81 B | 3.07 B | 3.00 B | 2.64 B | 2.62 B |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 3.70 M |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 1.61 B | 1.79 B | 1.99 B | 1.73 B | 1.65 B |
| Common Stock | 227.15 M | 225.58 M | 222.98 M | 218.94 M | 216.40 M |
| Capital Surplus | 1.02 B | 897.66 M | 748.52 M | 570.39 M | 474.59 M |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | -178.70 M | -57.14 M | -83.74 M | -25.37 M | -6.86 M |
| Unappropriated (Free) Reserves | — | — | — | — | — |
| Retained Earnings | 4.25 B | 3.94 B | 3.49 B | 3.04 B | 2.70 B |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | -231.91 M | -142.80 M | -177.64 M | -188.98 M | -203.23 M |
| Unrealized Gain (Loss) on Marketable Securities | -4,000.00 | 1.34 M | -1.08 M | 805,000.00 | 510,000.00 |
| Treasury Stock | 3.47 B | 3.07 B | 2.20 B | 1.89 B | 1.53 B |
| Total Liabilities & Shareholders Equity | 4.42 B | 4.86 B | 5.00 B | 4.37 B | 4.27 B |
| Common Shares Outstanding | 117.04 M | 122.81 M | 133.57 M | 135.14 M | 140.78 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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