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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 | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 6.17 B | 7.58 B | 1.02 B | 930.58 M | 816.00 M |
| Net Receivables | 1.40 B | 1.58 B | 254.72 M | 258.04 M | — |
| Total Inventories | — | — | — | — | — |
| Progress Payments & Others | — | — | — | — | — |
| Prepaid Expenses | 97.00 M | 91.00 M | 338.60 M | 148.06 M | — |
| Other Current Assets | 1.58 B | 1.92 B | 891.16 M | 257.26 M | 662.00 M |
| Current Assets Total | 9.24 B | 11.17 B | 2.51 B | 1.59 B | 1.48 B |
| Long Term Receivables | 102.00 M | — | — | — | — |
| Investment in Unconsolidated Subsidiaries | 226.52 M | 186.35 M | — | — | — |
| Other Investments | 620.00 M | 1.47 B | 737.50 M | 515.29 M | 319.00 M |
| Property, Plant & Equipment Net | 1.20 B | 1.08 B | 313.09 M | 280.90 M | — |
| Property, Plant & Equipment Gross | 2.03 B | 1.76 B | 782.84 M | 712.01 M | — |
| Accumulated Depreciation | 825.00 M | 676.00 M | 469.75 M | 431.12 M | — |
| Other Assets | 21.11 B | 21.26 B | 135.44 M | 149.91 M | 948.00 M |
| Deferred Charges | — | — | — | — | — |
| Tangible Other Assets | 0.00 | 136.00 M | 135.44 M | 149.91 M | — |
| Intangible Other Assets | 21.11 B | 21.12 B | — | — | — |
| Total Assets | 32.28 B | 34.98 B | 3.92 B | 2.73 B | 2.74 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 12.00 M | 1.56 B | 41.28 M | 32.34 M | 32.00 M |
| Accrued Payroll | 396.00 M | 420.00 M | 244.31 M | 179.56 M | — |
| Income Taxes Payable | 23.00 M | — | — | — | — |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | 3.22 B | 3.93 B | 2.85 B | 973.22 M | 1.26 B |
| Current Liabilities Total | 4.44 B | 7.16 B | 3.28 B | 1.39 B | 1.32 B |
| Long Term Debt | 44.00 M | 55.00 M | 0.00 | 41.28 M | 74.00 M |
| Provision for Risks & Charges | 119.00 M | 99.00 M | — | — | — |
| Deferred Taxes | 3.81 B | 3.81 B | -470.63 M | -237.53 M | — |
| Deferred Income | 0.00 | 0.00 | — | — | — |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 676.00 M | 1.57 B | 1.57 B | 909.02 M | 1.22 B |
| Total Liabilities | 9.09 B | 12.70 B | 4.38 B | 2.11 B | 2.62 B |
| Shareholders Equity | |||||
| Non-Equity Reserves | 1.14 B | — | — | — | — |
| Minority Interest | 4.00 M | 0.00 | 38.61 M | 37.84 M | 0.00 |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 23.19 B | 21.14 B | -501.33 M | 582.81 M | 126.00 M |
| Common Stock | 0.00 | — | — | — | — |
| Capital Surplus | 21.16 B | 21.06 B | — | — | — |
| Revaluation Reserves | — | — | — | — | — |
| Other Appropriated Reserves | -136.00 M | -70.00 M | -328,000.00 | -958,000.00 | — |
| Unappropriated (Free) Reserves | — | — | — | — | — |
| Retained Earnings | 2.22 B | 186.00 M | -501.00 M | 583.77 M | — |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | — | — | — | — | — |
| Unrealized Foreign Exchange Gain (Loss) | -62.00 M | — | — | — | — |
| Unrealized Gain (Loss) on Marketable Securities | 10.00 M | — | — | — | — |
| Treasury Stock | 2.00 M | 35.00 M | — | — | — |
| Total Liabilities & Shareholders Equity | 32.28 B | 34.98 B | 3.92 B | 2.73 B | 2.74 B |
| Common Shares Outstanding | 846.00 M | 844.86 M | 808.66 M | — | — |
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