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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 | 85.69 M | 152.90 M | 85.84 M | 79.43 M | 83.46 M |
| Net Receivables | 30.24 M | 23.69 M | 23.88 M | 5.14 M | 3.11 M |
| Total Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Progress Payments & Others | — | — | — | — | — |
| Prepaid Expenses | — | — | — | — | — |
| Other Current Assets | — | — | — | — | — |
| Current Assets Total | — | — | — | — | — |
| Long Term Receivables | — | — | — | — | — |
| Investment in Unconsolidated Subsidiaries | 33.79 M | 49.20 M | 52.36 M | 41.12 M | 0.00 |
| Other Investments | — | — | — | — | — |
| Property, Plant & Equipment Net | 478.66 M | 463.36 M | 336.15 M | 301.10 M | 282.48 M |
| Property, Plant & Equipment Gross | 579.86 M | 574.98 M | 442.80 M | 405.42 M | 377.53 M |
| Accumulated Depreciation | 101.19 M | 111.62 M | 106.64 M | 104.32 M | 95.04 M |
| Other Assets | 21.21 M | 19.12 M | 19.84 M | 43.60 M | 50.79 M |
| Deferred Charges | 15.02 M | 13.05 M | 14.71 M | 39.28 M | 0.00 |
| Tangible Other Assets | 5.12 M | 4.92 M | 5.13 M | 4.31 M | 5.46 M |
| Intangible Other Assets | 1.07 M | 1.15 M | 0.00 | 0.00 | 45.32 M |
| Total Assets | 649.59 M | 708.27 M | 518.08 M | 482.45 M | 451.46 M |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 85.30 M | 31.34 M | 47.58 M | 12.00 M | 0.00 |
| Accrued Payroll | — | — | — | — | — |
| Income Taxes Payable | — | — | — | — | — |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | — | — | — | — | — |
| Current Liabilities Total | — | — | — | — | — |
| Long Term Debt | 302.64 M | 364.67 M | 284.24 M | 313.18 M | 295.89 M |
| Provision for Risks & Charges | — | — | — | — | — |
| Deferred Taxes | -15.53 M | -12.62 M | -39.44 M | -40.14 M | 0.00 |
| Deferred Income | 2.82 M | 3.40 M | 3.56 M | 3.75 M | 841,000.00 |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 48.94 M | 79.09 M | 39.77 M | 15.45 M | 11.03 M |
| Total Liabilities | 424.17 M | 465.88 M | 375.15 M | 304.94 M | 267.62 M |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 90.81 M | 99.83 M | 80.68 M | 74.12 M | 77.91 M |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 134.61 M | 142.57 M | 62.25 M | 103.38 M | 105.93 M |
| Common Stock | 238,000.00 | 237,000.00 | 144,000.00 | 143,000.00 | 143,000.00 |
| Capital Surplus | 161.20 M | 157.80 M | 71.10 M | 106.71 M | 106.67 M |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | -41,000.00 | -56,000.00 | 167,000.00 | -97,000.00 | -302,000.00 |
| Unappropriated (Free) Reserves | 0.00 | 0.00 | — | — | — |
| Retained Earnings | -26.79 M | -15.41 M | -9.16 M | -3.38 M | -581,000.00 |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | — | — | — | — | — |
| Unrealized Foreign Exchange Gain (Loss) | — | — | — | — | — |
| Unrealized Gain (Loss) on Marketable Securities | — | — | — | — | — |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities & Shareholders Equity | 649.59 M | 708.27 M | 518.08 M | 482.45 M | 451.46 M |
| Common Shares Outstanding | 23.85 M | 23.75 M | 14.42 M | 14.35 M | 14.34 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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