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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,433.71 | -17.24 | -0.16% |
| NASDAQ | 2,169.18 | -6.83 | -0.31% |
| S&P 500 | 1,105.65 | -0.59 | -0.05% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 544.00 M | 830.20 M | 719.30 M | 642.50 M | 660.50 M |
| Net Receivables | 818.50 M | 1.06 B | 1.16 B | 1.11 B | 1.14 B |
| Total Inventories | 135.40 M | 171.10 M | 176.20 M | 194.10 M | 216.10 M |
| Progress Payments & Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Expenses | — | — | — | — | — |
| Other Current Assets | 140.50 M | 151.70 M | 178.40 M | 205.20 M | 404.20 M |
| Current Assets Total | 1.64 B | 2.21 B | 2.24 B | 2.15 B | 2.42 B |
| Long Term Receivables | 4.40 M | 22.00 M | 42.60 M | 68.40 M | 114.40 M |
| Investment in Unconsolidated Subsidiaries | 0.00 | 0.00 | 100,000.00 | 207.80 M | 197.10 M |
| Other Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment Net | 276.50 M | 332.20 M | 341.30 M | 386.40 M | 424.10 M |
| Property, Plant & Equipment Gross | 1.42 B | 1.34 B | 1.23 B | 1.32 B | 1.31 B |
| Accumulated Depreciation | 1.14 B | 1.00 B | 892.10 M | 934.40 M | 881.40 M |
| Other Assets | 817.20 M | 1.48 B | 1.22 B | 1.07 B | 1.07 B |
| Deferred Charges | 20.70 M | 497.00 M | 250.10 M | 66.10 M | 52.50 M |
| Tangible Other Assets | 405.10 M | 510.50 M | 475.80 M | 488.90 M | 493.90 M |
| Intangible Other Assets | 391.40 M | 469.40 M | 498.20 M | 519.60 M | 526.70 M |
| Total Assets | 2.74 B | 4.04 B | 3.85 B | 3.89 B | 4.23 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 1.50 M | 204.40 M | 1.70 M | 76.90 M | 152.70 M |
| Accrued Payroll | 261.30 M | 308.80 M | 324.20 M | 252.60 M | 297.30 M |
| Income Taxes Payable | 26.30 M | 28.70 M | 53.80 M | 47.20 M | 66.60 M |
| Dividends Payable | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 758.10 M | 934.50 M | 1.09 B | 993.50 M | 1.02 B |
| Current Liabilities Total | 1.43 B | 1.90 B | 1.93 B | 1.81 B | 2.02 B |
| Long Term Debt | 1.06 B | 1.06 B | 1.05 B | 1.05 B | 901.40 M |
| Provision for Risks & Charges | 1.50 B | 420.70 M | 667.70 M | 506.90 M | 537.90 M |
| Deferred Taxes | -87.60 M | -93.80 M | -191.30 M | -138.40 M | -1.39 B |
| Deferred Income | 202.50 M | 268.80 M | 384.00 M | 413.90 M | 354.50 M |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 93.40 M | 126.70 M | 69.60 M | 276.90 M | 260.70 M |
| Total Liabilities | 4.19 B | 3.68 B | 3.91 B | 3.92 B | 2.68 B |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 37.10 M | 48.90 M |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | -1.45 B | 366.60 M | -64.20 M | -32.60 M | 1.51 B |
| Common Stock | 3.70 M | 3.60 M | 3.50 M | 3.40 M | 3.40 M |
| Capital Surplus | 4.10 B | 4.06 B | 3.99 B | 3.96 B | 3.93 B |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | -2.22 B | -587.60 M | -992.90 M | -1.22 B | -1.36 B |
| Unappropriated (Free) Reserves | — | — | — | — | — |
| Retained Earnings | -2.60 B | -2.47 B | -2.39 B | -2.11 B | -376.20 M |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | -701.50 M | -595.30 M | -633.10 M | -627.20 M | -639.70 M |
| Unrealized Gain (Loss) on Marketable Securities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Stock | 44.80 M | 44.50 M | 43.60 M | 43.20 M | 43.20 M |
| Total Liabilities & Shareholders Equity | 2.74 B | 4.04 B | 3.85 B | 3.89 B | 4.23 B |
| Common Shares Outstanding | 36.99 M | 35.34 M | 34.53 M | 34.42 M | 33.73 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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