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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 | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | — | — | — | — | — |
| Net Receivables | — | — | — | — | — |
| Total Inventories | — | — | — | — | — |
| Progress Payments & Others | — | — | — | — | — |
| Prepaid Expenses | — | — | — | — | — |
| Other Current Assets | — | — | — | — | — |
| Current Assets Total | — | — | — | — | — |
| Long Term Receivables | — | — | — | — | — |
| Investment in Unconsolidated Subsidiaries | — | — | — | — | — |
| Other Investments | 70.11 M | 253.88 M | 126.42 M | 94.16 M | 75.52 M |
| Property, Plant & Equipment Net | 66.59 M | 66.56 M | 61.26 M | 37.06 M | 12.59 M |
| Property, Plant & Equipment Gross | — | — | — | — | — |
| Accumulated Depreciation | — | — | — | — | — |
| Other Assets | 503.71 M | 443.90 M | 370.61 M | 286.94 M | 261.14 M |
| Deferred Charges | 129.49 M | 112.25 M | 87.16 M | 19.04 M | 6.12 M |
| Tangible Other Assets | 248.60 M | 125.90 M | 75.12 M | 60.46 M | 48.73 M |
| Intangible Other Assets | 125.62 M | 205.76 M | 208.32 M | 207.45 M | 206.29 M |
| Total Assets | 2.18 B | 2.08 B | 1.66 B | 887.49 M | 799.04 M |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 152.74 M | 154.58 M | 1.60 M | 26.60 M | 1.60 M |
| Accrued Payroll | — | — | — | — | — |
| Income Taxes Payable | 12.19 M | 5.98 M | 2.87 M | 1.40 M | 9.26 M |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | — | — | — | — | — |
| Current Liabilities Total | — | — | — | — | — |
| Long Term Debt | 0.00 | 0.00 | 154.02 M | 155.46 M | 181.90 M |
| Provision for Risks & Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Taxes | -23.26 M | 0.00 | 31.86 M | 16.58 M | 14.82 M |
| Deferred Income | 338.34 M | 324.12 M | 194.30 M | — | — |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 55.41 M | 238.13 M | 281.48 M | 64.77 M | 38.04 M |
| Total Liabilities | 1.37 B | 1.27 B | 1.13 B | 517.39 M | 490.40 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 | 0.00 |
| Common Equity | 809.59 M | 807.92 M | 537.00 M | 370.10 M | 308.63 M |
| Common Stock | 423,000.00 | 419,000.00 | 409,000.00 | 394,000.00 | 386,000.00 |
| Capital Surplus | 390.53 M | 352.03 M | 297.35 M | 240.34 M | 230.80 M |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | — | — | — | — | — |
| Unappropriated (Free) Reserves | — | — | — | — | — |
| Retained Earnings | 418.64 M | 455.47 M | 239.24 M | 129.37 M | 77.44 M |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Gain (Loss) on Marketable Securities | -3.76 M | -32,000.00 | 61,000.00 | 21,000.00 | -3,000.00 |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities & Shareholders Equity | 2.18 B | 2.08 B | 1.66 B | 887.49 M | 799.04 M |
| Common Shares Outstanding | 42.26 M | 41.91 M | 40.90 M | 39.43 M | 38.59 M |
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