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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,227.24 | 203.82 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.09 | 23.79 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 766.00 M | 899.00 M | 589.00 M | 676.00 M | 809.00 M |
| Net Receivables | 1.57 B | 2.31 B | 2.05 B | 1.95 B | 1.81 B |
| Total Inventories | 694.00 M | 822.00 M | 768.00 M | 702.00 M | 684.00 M |
| Progress Payments & Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Expenses | 127.00 M | 65.00 M | 60.00 M | 73.00 M | 34.00 M |
| Other Current Assets | 82.00 M | 227.00 M | 210.00 M | 200.00 M | 176.00 M |
| Current Assets Total | 3.24 B | 4.33 B | 3.68 B | 3.60 B | 3.52 B |
| Long Term Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment in Unconsolidated Subsidiaries | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment Net | 2.52 B | 2.91 B | 2.71 B | 2.54 B | 2.64 B |
| Property, Plant & Equipment Gross | 5.17 B | 5.24 B | 4.36 B | 3.74 B | 3.52 B |
| Accumulated Depreciation | 2.65 B | 2.33 B | 1.64 B | 1.20 B | 890.00 M |
| Other Assets | 3.42 B | 4.97 B | 4.65 B | 3.99 B | 3.87 B |
| Deferred Charges | 801.00 M | 1.46 B | 979.00 M | 222.00 M | 190.00 M |
| Tangible Other Assets | 483.00 M | 552.00 M | 660.00 M | 709.00 M | 560.00 M |
| Intangible Other Assets | 2.14 B | 2.95 B | 3.01 B | 3.06 B | 3.12 B |
| Total Assets | 9.18 B | 12.20 B | 11.04 B | 10.13 B | 10.02 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 119.00 M | 94.00 M | 170.00 M | 135.00 M | 59.00 M |
| Accrued Payroll | 219.00 M | 298.00 M | 271.00 M | 280.00 M | 309.00 M |
| Income Taxes Payable | 23.00 M | 63.00 M | 259.00 M | 271.00 M | 233.00 M |
| Dividends Payable | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 1.01 B | 972.00 M | 998.00 M | 1.04 B | 992.00 M |
| Current Liabilities Total | 3.16 B | 3.72 B | 3.68 B | 3.59 B | 3.48 B |
| Long Term Debt | 2.80 B | 3.15 B | 2.86 B | 3.10 B | 3.12 B |
| Provision for Risks & Charges | 1.26 B | 1.09 B | 1.37 B | 1.71 B | 1.80 B |
| Deferred Taxes | 139.00 M | 464.00 M | 337.00 M | 130.00 M | 177.00 M |
| Deferred Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 541.00 M | 459.00 M | 295.00 M | 283.00 M | 272.00 M |
| Total Liabilities | 7.91 B | 8.88 B | 8.54 B | 8.82 B | 8.85 B |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 137.00 M | 134.00 M | 109.00 M | 106.00 M | 65.00 M |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 1.13 B | 3.19 B | 2.40 B | 1.21 B | 1.10 B |
| Common Stock | 1.00 M | 1.00 M | 1.00 M | 1.00 M | 1.00 M |
| Capital Surplus | 1.20 B | 1.18 B | 1.12 B | 1.14 B | 1.13 B |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | 430.00 M | 1.23 B | 771.00 M | -56.00 M | -13.00 M |
| Unappropriated (Free) Reserves | 2.74 B | — | — | — | — |
| Retained Earnings | -378.00 M | 398.00 M | 308.00 M | 132.00 M | -72.00 M |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | -121.00 M | 383.00 M | 192.00 M | -11.00 M | 58.00 M |
| Unrealized Gain (Loss) on Marketable Securities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Stock | 0.00 | 0.00 | — | — | — |
| Total Liabilities & Shareholders Equity | 9.18 B | 12.20 B | 11.04 B | 10.13 B | 10.02 B |
| Common Shares Outstanding | 101.17 M | 100.63 M | 98.20 M | 99.25 M | 98.97 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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