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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 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 1.12 B | 1.26 B | 678.05 M | 437.19 M | 444.60 M |
| Net Receivables | 1.66 B | 1.62 B | 1.29 B | 974.85 M | 809.62 M |
| Total Inventories | 340.13 M | 211.93 M | 132.09 M | 110.67 M | 171.88 M |
| Progress Payments & Others | -17.89 M | -20.77 M | -17.86 M | -17.03 M | -1.57 M |
| Prepaid Expenses | 138.02 M | 128.54 M | 85.19 M | 80.10 M | 59.20 M |
| Other Current Assets | 628.56 M | 623.11 M | 474.54 M | 365.46 M | 6.21 M |
| Current Assets Total | 3.89 B | 3.85 B | 2.66 B | 1.97 B | 1.64 B |
| Long Term Receivables | 399.72 M | 424.01 M | 325.74 M | 207.94 M | 112.00 M |
| Investment in Unconsolidated Subsidiaries | 620.87 M | 374.71 M | 458.57 M | 663.01 M | 773.71 M |
| Other Investments | 145.05 M | 5.10 M | 52,926.94 | 47,049.20 | 551,210.64 |
| Property, Plant & Equipment Net | 3.13 B | 3.55 B | 3.02 B | 1.97 B | 1.70 B |
| Property, Plant & Equipment Gross | 9.39 B | 9.92 B | 7.76 B | 4.00 B | 3.38 B |
| Accumulated Depreciation | 6.26 B | 6.37 B | 4.74 B | 2.01 B | 1.68 B |
| Other Assets | 1.39 B | 1.02 B | 851.54 M | 691.56 M | 22.56 M |
| Deferred Charges | 59.11 M | 66.65 M | 97.88 M | 87.71 M | 76.26 M |
| Tangible Other Assets | 15.36 M | 8.90 M | 9.28 M | 9.34 M | 173.12 M |
| Intangible Other Assets | 1.31 B | 949.42 M | 744.38 M | 594.51 M | 428.68 M |
| Total Assets | 9.58 B | 9.23 B | 7.31 B | 5.50 B | 4.91 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 1.36 B | 1.12 B | 744.89 M | 661.66 M | 1.09 B |
| Accrued Payroll | 80.85 M | 97.40 M | 73.36 M | 44.96 M | 31.68 M |
| Income Taxes Payable | 342.46 M | 324.50 M | 212.51 M | 216.69 M | 129.28 M |
| Dividends Payable | 237.95 M | 12.48 M | 24.22 M | 22.14 M | 30.98 M |
| Other Current Liabilities | 443.21 M | 598.78 M | 384.33 M | 247.32 M | 79.22 M |
| Current Liabilities Total | 4.09 B | 3.88 B | 2.67 B | 1.85 B | 2.12 B |
| Long Term Debt | 2.13 B | 1.34 B | 1.36 B | 1.56 B | 0.00 |
| Provision for Risks & Charges | 44.88 M | 66.26 M | 40.90 M | 73.57 M | 3.90 M |
| Deferred Taxes | -790.94 M | -937.05 M | -904.64 M | -371.50 M | -413.92 M |
| Deferred Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 245.72 M | 219.17 M | 221.55 M | 217.23 M | 4.96 M |
| Total Liabilities | 5.72 B | 4.57 B | 3.39 B | 3.33 B | 3.46 B |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 256.24 M | 0.00 | 0.00 | 452.61 M | 355.02 M |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 3.60 B | 4.66 B | 3.92 B | 1.72 B | 1.09 B |
| Common Stock | 2.93 B | 3.56 B | 2.97 B | 2.85 B | 1.65 B |
| Capital Surplus | — | — | — | — | — |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | 361.61 M | 658.21 M | 549.07 M | 339.35 M | 410.35 M |
| Unappropriated (Free) Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | 317.12 M | 435.87 M | 398.91 M | -1.47 B | -962.42 M |
| Equity in Untaxed Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | — | — | — | — | — |
| Unrealized Gain (Loss) on Marketable Securities | 1.50 M | -2.02 M | 2.74 M | — | — |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities & Shareholders Equity | 9.58 B | 9.23 B | 7.31 B | 5.50 B | 562.10 M |
| Common Shares Outstanding | 233.63 M | 228.55 M | 228.55 M | 103.14 M | 76.39 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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