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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 1.91 B | 1.63 B | 900.34 M | 632.52 M | 689.22 M |
| Net Receivables | 163.02 M | 275.62 M | 460.88 M | 285.48 M | 246.13 M |
| Total Inventories | 4.13 B | 5.57 B | 6.10 B | 5.07 B | 3.88 B |
| Progress Payments & Others | 1.54 B | 2.04 B | 2.52 B | 2.16 B | 1.49 B |
| Prepaid Expenses | — | — | — | — | — |
| Other Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets Total | 5.92 B | 6.75 B | 7.19 B | 6.04 B | 4.71 B |
| Long Term Receivables | — | — | — | — | — |
| Investment in Unconsolidated Subsidiaries | 151.77 M | 183.17 M | 245.67 M | 152.39 M | 93.97 M |
| Other Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment Net | 86.46 M | 84.26 M | 99.09 M | 79.52 M | 52.43 M |
| Property, Plant & Equipment Gross | 220.46 M | 200.86 M | 196.89 M | 158.22 M | 116.83 M |
| Accumulated Depreciation | 134.00 M | 116.60 M | 97.80 M | 78.70 M | 64.40 M |
| Other Assets | 18.91 M | 34.37 M | 49.68 M | 68.60 M | 53.93 M |
| Deferred Charges | — | — | — | — | — |
| Tangible Other Assets | 18.91 M | 34.37 M | 49.68 M | — | — |
| Intangible Other Assets | — | — | — | — | — |
| Total Assets | 6.18 B | 7.05 B | 7.58 B | 6.34 B | 4.91 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 227.60 M | 253.73 M | 393.90 M | 266.07 M | 373.40 M |
| Accrued Payroll | 93.53 M | 100.89 M | 127.43 M | 122.84 M | 89.86 M |
| Income Taxes Payable | 202.25 M | 197.96 M | 334.50 M | 282.15 M | 209.90 M |
| Dividends Payable | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 780.66 M | 883.49 M | 1.06 B | 1.08 B | 775.76 M |
| Current Liabilities Total | 1.44 B | 1.67 B | 2.21 B | 2.01 B | 1.63 B |
| Long Term Debt | 1.91 B | 2.01 B | 1.95 B | 1.56 B | 1.35 B |
| Provision for Risks & Charges | — | — | — | — | — |
| Deferred Taxes | -405.70 M | -169.90 M | 0.00 | 0.00 | 0.00 |
| Deferred Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 2.94 B | 3.52 B | 4.16 B | 3.58 B | 2.99 B |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 8.01 M | 7.70 M | 3.94 M | 0.00 |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 3.24 B | 3.53 B | 3.42 B | 2.76 B | 1.92 B |
| Common Stock | 1.60 M | 1.57 M | 1.56 M | 1.56 M | 770,000.00 |
| Capital Surplus | 282.09 M | 227.56 M | 220.78 M | 243.23 M | 200.94 M |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | 325,000.00 | -397,000.00 | -686,000.00 | — | — |
| Unappropriated (Free) Reserves | 0.00 | 0.00 | 0.00 | — | — |
| Retained Earnings | 2.95 B | 3.30 B | 3.26 B | 2.58 B | 1.77 B |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Gain (Loss) on Marketable Securities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Stock | 21,000.00 | 425,000.00 | 69.69 M | 56.60 M | 52.45 M |
| Total Liabilities & Shareholders Equity | 6.18 B | 7.05 B | 7.58 B | 6.34 B | 4.91 B |
| Common Shares Outstanding | 160.37 M | 157.01 M | 153.90 M | 154.94 M | 149.64 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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