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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 1.84 B | 1.23 B | 968.31 M | 41.17 M | — |
| Net Receivables | 449.06 M | 283.82 M | 200.90 M | 96.97 M | — |
| Total Inventories | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Progress Payments & Others | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Prepaid Expenses | 7.34 M | 2.52 M | — | — | — |
| Other Current Assets | 100.21 M | 88.34 M | 27.88 M | 21.31 M | — |
| Current Assets Total | 2.39 B | 1.60 B | 1.20 B | 161.97 M | — |
| Long Term Receivables | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Investment in Unconsolidated Subsidiaries | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Investments | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Property, Plant & Equipment Net | 418.21 M | 276.98 M | 48.68 M | 19.34 M | — |
| Property, Plant & Equipment Gross | 579.14 M | 349.17 M | 80.06 M | 32.19 M | — |
| Accumulated Depreciation | 160.93 M | 72.18 M | 31.38 M | 12.85 M | — |
| Other Assets | 962.62 M | 743.13 M | 653.91 M | 612.08 M | — |
| Deferred Charges | — | — | — | — | — |
| Tangible Other Assets | 5.75 M | 4.90 M | 3.41 M | 292,000.00 | — |
| Intangible Other Assets | 956.87 M | 738.24 M | 650.50 M | 611.79 M | — |
| Total Assets | 3.77 B | 2.62 B | 1.91 B | 793.40 M | — |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Accrued Payroll | 105.53 M | 93.68 M | 45.58 M | 20.72 M | — |
| Income Taxes Payable | 15.76 M | 68.82 M | 87.60 M | 63.27 M | — |
| Dividends Payable | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Current Liabilities | 669.81 M | 446.01 M | 300.35 M | 199.71 M | — |
| Current Liabilities Total | 879.75 M | 670.01 M | 477.75 M | 296.17 M | — |
| Long Term Debt | 450.00 M | 450.00 M | 450.00 M | 0.00 | — |
| Provision for Risks & Charges | 0.00 | 18.26 M | 4.52 M | 1.81 M | — |
| Deferred Taxes | -20.46 M | -44.92 M | 9.64 M | 24.74 M | — |
| Deferred Income | 325.63 M | 189.48 M | 63.91 M | 16.84 M | — |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 65.93 M | 0.00 | 0.00 | 0.00 | — |
| Total Liabilities | 1.70 B | 1.28 B | 1.01 B | 339.57 M | — |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Common Equity | 2.07 B | 1.34 B | 901.19 M | 453.83 M | — |
| Common Stock | 3.90 M | 3.83 M | 3.75 M | 3.32 M | — |
| Capital Surplus | 1.84 B | 1.35 B | 1.09 B | 560.65 M | — |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Appropriated Reserves | -110.14 M | — | — | — | — |
| Unappropriated (Free) Reserves | 0.00 | — | — | — | — |
| Retained Earnings | 229.65 M | -16.00 M | -193.06 M | — | — |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Unrealized Foreign Exchange Gain (Loss) | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Unrealized Gain (Loss) on Marketable Securities | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Total Liabilities & Shareholders Equity | 3.77 B | 2.62 B | 1.91 B | 793.40 M | — |
| Common Shares Outstanding | 390.45 M | 382.92 M | 375.00 M | 332.50 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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