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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 | 357.55 M | 314.05 M | 39.24 M | 187.70 M | 64.98 M |
| Net Receivables | 121.77 M | 172.13 M | 239.90 M | 83.62 M | 71.71 M |
| Total Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Progress Payments & Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Expenses | 4.13 M | — | — | — | — |
| Other Current Assets | 64.49 M | 43.64 M | 49.56 M | 12.50 M | 5.17 M |
| Current Assets Total | 543.81 M | 529.82 M | 328.69 M | 283.82 M | 145.98 M |
| Long Term Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment in Unconsolidated Subsidiaries | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Investments | 24.14 M | 23.72 M | 10.68 M | 10.35 M | 10.07 M |
| Property, Plant & Equipment Net | 1.48 B | 2.26 B | 2.27 B | 769.28 M | 604.21 M |
| Property, Plant & Equipment Gross | 4.70 B | 3.82 B | 3.31 B | 1.49 B | 1.15 B |
| Accumulated Depreciation | 3.22 B | 1.55 B | 1.04 B | 717.58 M | 543.15 M |
| Other Assets | 6.89 M | 6.06 M | 4.53 M | 1.07 M | 517,000.00 |
| Deferred Charges | 0.00 | 0.00 | 0.00 | 1.07 M | 517,000.00 |
| Tangible Other Assets | 6.89 M | 6.06 M | 4.53 M | 0.00 | 0.00 |
| Intangible Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 2.06 B | 2.82 B | 2.61 B | 1.06 B | 760.78 M |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 3.00 M | 3.00 M | 271.38 M | 0.00 | 0.00 |
| Accrued Payroll | — | — | — | — | — |
| Income Taxes Payable | 12.98 M | 7.90 M | 31.61 M | 16.29 M | 2.24 M |
| Dividends Payable | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 114.98 M | 132.99 M | 117.48 M | 57.03 M | 49.23 M |
| Current Liabilities Total | 346.88 M | 319.07 M | 644.08 M | 231.69 M | 156.45 M |
| Long Term Debt | 650.17 M | 651.76 M | 413.62 M | 40.00 M | 35.00 M |
| Provision for Risks & Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Taxes | 255.10 M | 232.84 M | 134.40 M | 92.09 M | 51.90 M |
| Deferred Income | 0.00 | 0.00 | 0.00 | — | — |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 486.91 M | 445.07 M | 276.24 M | 115.05 M | 117.37 M |
| Total Liabilities | 1.48 B | 1.67 B | 1.57 B | 521.14 M | 400.91 M |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 45.44 M |
| Common Equity | 572.23 M | 1.15 B | 1.04 B | 543.38 M | 314.44 M |
| Common Stock | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 526.00 |
| Capital Surplus | 372.60 M | 365.67 M | 361.86 M | 52.33 M | 6.48 M |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | -643,000.00 | -1.13 M | -573,000.00 | — | — |
| Unappropriated (Free) Reserves | — | — | — | — | — |
| Retained Earnings | 200.27 M | 786.80 M | 681.63 M | 491.05 M | 307.96 M |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | — | — | — | — | — |
| Unrealized Gain (Loss) on Marketable Securities | — | — | — | — | — |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities & Shareholders Equity | 2.06 B | 2.82 B | 2.61 B | 1.06 B | 760.78 M |
| Common Shares Outstanding | 76.29 M | 76.18 M | 75.90 M | 65.98 M | 52.61 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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