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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 | 3.26 B | 3.25 B | 1.66 B | 865.54 M | 875.26 M |
| Net Receivables | 502.44 M | 471.54 M | 328.85 M | 335.21 M | 447.48 M |
| Total Inventories | 28.61 M | 37.62 M | 18.65 M | 16.57 M | 12.64 M |
| Progress Payments & Others | — | — | — | — | — |
| Prepaid Expenses | 78.72 M | 75.76 M | 56.60 M | 44.09 M | 29.71 M |
| Other Current Assets | 199.87 M | 215.78 M | 117.55 M | 92.79 M | 235.77 M |
| Current Assets Total | 4.07 B | 4.05 B | 2.18 B | 1.35 B | 1.60 B |
| Long Term Receivables | 45.35 M | 68.87 M | 72.51 M | 80.89 M | 0.00 |
| Investment in Unconsolidated Subsidiaries | 313.72 M | 664.39 M | 523.84 M | 290.41 M | 321.08 M |
| Other Investments | 34.61 M | 42.35 M | 140.47 M | 29.39 M | 0.00 |
| Property, Plant & Equipment Net | 2.10 B | 2.22 B | 1.92 B | 2.14 B | 1.95 B |
| Property, Plant & Equipment Gross | 5.77 B | 6.65 B | 5.44 B | 5.30 B | 4.61 B |
| Accumulated Depreciation | 3.67 B | 4.43 B | 3.52 B | 3.16 B | 2.66 B |
| Other Assets | 1.51 B | 1.42 B | 1.25 B | 1.31 B | 1.35 B |
| Deferred Charges | 31.41 M | 40.33 M | 14.96 M | 15.72 M | 0.00 |
| Tangible Other Assets | 22.59 M | 3.84 M | 1.13 M | 753,999.31 | 12.27 M |
| Intangible Other Assets | 1.45 B | 1.38 B | 1.23 B | 1.30 B | 1.33 B |
| Total Assets | 8.07 B | 8.47 B | 6.09 B | 5.21 B | 5.22 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 660.28 M | 621.68 M | 526.37 M | 578.10 M | 661.36 M |
| Accrued Payroll | — | — | — | — | — |
| Income Taxes Payable | 126.58 M | 443.20 M | 309.47 M | 60.86 M | 130.72 M |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | 998.92 M | 884.35 M | 560.71 M | 556.42 M | 345.58 M |
| Current Liabilities Total | 2.11 B | 2.24 B | 1.64 B | 1.33 B | 1.75 B |
| Long Term Debt | 130.02 M | 140.40 M | 113.50 M | 79.16 M | 259.64 M |
| Provision for Risks & Charges | 31.21 M | 27.23 M | 17.65 M | 16.60 M | 12.79 M |
| Deferred Taxes | 129.35 M | 129.94 M | 193.21 M | 87.02 M | -118.76 M |
| Deferred Income | 122.91 M | 110.95 M | 84.46 M | — | — |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 227.51 M | -0.00 | 8.68 M | 6.42 M | 219.46 M |
| Total Liabilities | 2.62 B | 2.54 B | 1.97 B | 1.52 B | 2.23 B |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 58.12 M | 138.13 M | 91.38 M | 63.79 M | 64.95 M |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 5.39 B | 5.79 B | 4.03 B | 3.63 B | 2.92 B |
| Common Stock | 1.64 B | 1.64 B | 1.64 B | 1.44 B | 1.09 B |
| Capital Surplus | 433,999.90 | 434,001.31 | 434,001.47 | 433,999.60 | 178.45 M |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | -688.18 M | 931.92 M | -4.88 M | 84.59 M | 651.60 M |
| Unappropriated (Free) Reserves | 0.00 | 0.00 | 0.00 | 769.64 | — |
| Retained Earnings | 4.44 B | 3.22 B | 2.39 B | 2.10 B | 1.01 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 | -13.84 M | -4.88 M |
| Unrealized Gain (Loss) on Marketable Securities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities & Shareholders Equity | 8.07 B | 8.47 B | 6.09 B | 5.21 B | 5.22 B |
| Common Shares Outstanding | 880.00 M | 880.00 M | 880.00 M | 879.96 M | 890.92 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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