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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2005 | FY2004 | FY2003 | FY2002 | FY |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 3.57 B | 4.73 B | 4.10 B | 8.39 B | — |
| Net Receivables | 6.13 B | 8.88 B | 11.08 B | 10.39 B | — |
| Total Inventories | 443.26 M | 601.08 M | 935.85 M | 1.38 B | — |
| Progress Payments & Others | — | — | — | — | — |
| Prepaid Expenses | 197.40 M | — | — | — | — |
| Other Current Assets | 933.80 M | 1.65 B | 1.94 B | 1.69 B | — |
| Current Assets Total | 11.27 B | 15.86 B | 18.06 B | 21.85 B | — |
| Long Term Receivables | — | — | — | — | — |
| Investment in Unconsolidated Subsidiaries | 8.10 B | 1.41 B | 1.88 B | 2.40 B | — |
| Other Investments | 4.47 B | 3.11 B | 3.94 B | 3.95 B | — |
| Property, Plant & Equipment Net | 5.12 B | 6.87 B | 8.01 B | 8.07 B | — |
| Property, Plant & Equipment Gross | 12.84 B | 6.87 B | — | — | — |
| Accumulated Depreciation | 7.72 B | — | — | — | — |
| Other Assets | 21.51 B | 31.47 B | 37.19 B | 36.52 B | — |
| Deferred Charges | 610.06 M | 569.33 M | — | — | — |
| Tangible Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Intangible Other Assets | 21.51 B | 31.47 B | 36.58 B | 35.95 B | — |
| Total Assets | 50.47 B | 58.72 B | 69.08 B | 72.79 B | — |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 2.62 B | 2.37 B | 6.04 B | 9.64 B | — |
| Accrued Payroll | — | — | — | — | — |
| Income Taxes Payable | 900.71 M | 4.35 B | 6.44 B | 8.25 B | — |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | 5.38 B | 1.15 B | 1.16 B | 1.38 B | — |
| Current Liabilities Total | 14.53 B | 20.35 B | 27.91 B | 31.84 B | — |
| Long Term Debt | 5.37 B | 6.17 B | 12.10 B | 10.98 B | — |
| Provision for Risks & Charges | 1.44 B | 3.03 B | 2.89 B | 3.76 B | — |
| Deferred Taxes | 2.00 B | — | — | — | — |
| Deferred Income | — | — | — | — | — |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 1.59 B | 5.19 B | 3.03 B | 4.09 B | — |
| Total Liabilities | 24.93 B | 34.75 B | 45.92 B | 50.67 B | — |
| Shareholders Equity | |||||
| Non-Equity Reserves | 1.49 B | 1.96 B | 1.66 B | — | — |
| Minority Interest | 3.36 B | 4.01 B | 6.20 B | 5.77 B | — |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Common Equity | 22.19 B | 18.47 B | 15.00 B | 14.69 B | — |
| Common Stock | 7.50 B | 8.00 B | 7.41 B | 6.17 B | — |
| Capital Surplus | 8.20 B | 8.29 B | 7.58 B | 29.08 B | — |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Appropriated Reserves | 1.05 B | 4.91 B | 1.44 B | 3.95 B | — |
| Unappropriated (Free) Reserves | — | — | — | — | — |
| Retained Earnings | 6.33 B | 1.02 B | -1.44 B | -24.48 B | — |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Unrealized Foreign Exchange Gain (Loss) | -829.79 M | -3.74 B | — | — | — |
| Unrealized Gain (Loss) on Marketable Securities | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Treasury Stock | 62.65 M | 12.21 M | 1.26 M | 39.92 M | — |
| Total Liabilities & Shareholders Equity | 50.47 B | 58.72 B | 69.08 B | 72.79 B | — |
| Common Shares Outstanding | 1.15 B | 1.07 B | 1.07 B | 1.07 B | — |
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