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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 1.13 B | 1.28 B | 848.00 M | 532.56 M | 445.56 M |
| Net Receivables | 125.20 M | 179.06 M | 140.23 M | 88.47 M | 227,000.00 |
| Total Inventories | 120.94 M | 73.29 M | 64.37 M | 39.88 M | 757,000.00 |
| Progress Payments & Others | — | — | — | — | — |
| Prepaid Expenses | 31.05 M | 23.63 M | 4.68 M | 2.20 M | — |
| Other Current Assets | 0.00 | 54.52 M | 43.19 M | 0.00 | 0.00 |
| Current Assets Total | 1.41 B | 1.58 B | 1.10 B | 684.54 M | 451.23 M |
| Long Term Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment in Unconsolidated Subsidiaries | 4.70 M | 5.50 M | 5.98 M | 5.07 M | 0.00 |
| Other Investments | 48.29 M | 531.12 M | 178.79 M | 364.40 M | 888.29 M |
| Property, Plant & Equipment Net | 5.11 B | 3.94 B | 3.16 B | 2.66 B | 1.99 B |
| Property, Plant & Equipment Gross | 5.78 B | 4.38 B | 3.42 B | 2.76 B | 1.99 B |
| Accumulated Depreciation | 674.77 M | 437.35 M | 257.64 M | 100.52 M | 6.42 M |
| Other Assets | 173.06 M | 240.69 M | 222.00 M | 227.40 M | 137.66 M |
| Deferred Charges | 65.88 M | 83.09 M | 74.87 M | 129.32 M | 88.56 M |
| Tangible Other Assets | 58.14 M | 97.53 M | 79.49 M | 37.61 M | 0.00 |
| Intangible Other Assets | 49.05 M | 60.07 M | 67.64 M | 60.48 M | 49.10 M |
| Total Assets | 6.74 B | 6.30 B | 4.66 B | 3.95 B | 3.46 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 8.75 M | 9.01 M | 13.55 M | 24.47 M | 10.20 M |
| Accrued Payroll | 85.80 M | 93.10 M | 71.54 M | 36.77 M | 11.11 M |
| Income Taxes Payable | 1.28 M | 138,000.00 | 87.16 M | — | — |
| Dividends Payable | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 395.80 M | 300.22 M | 223.23 M | 128.77 M | 62.12 M |
| Current Liabilities Total | 723.78 M | 585.18 M | 511.09 M | 269.78 M | 169.95 M |
| Long Term Debt | 4.29 B | 3.54 B | 2.39 B | 2.11 B | 1.63 B |
| Provision for Risks & Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Taxes | 4.43 M | 152.95 M | 97.06 M | 0.00 | 0.00 |
| Deferred Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 131.46 M | 73.62 M | 14.10 M | 2.54 M | 22.00 M |
| Total Liabilities | 5.15 B | 4.35 B | 3.01 B | 2.38 B | 1.82 B |
| 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 | 1.59 B | 1.95 B | 1.65 B | 1.56 B | 1.64 B |
| Common Stock | 1.25 M | 1.16 M | 1.02 M | 993,000.00 | 990,000.00 |
| Capital Surplus | 2.64 B | 2.27 B | 2.02 B | 1.97 B | 1.95 B |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | 0.00 | 0.00 | -94,000.00 | -15.78 M | -4.08 M |
| Unappropriated (Free) Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | 67.40 M | -143.90 M | -377.75 M | -395.16 M | -314.53 M |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | 2.61 M | -2.90 M | 0.00 | 0.00 | 10.01 M |
| Unrealized Gain (Loss) on Marketable Securities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Stock | 1.12 B | 179.28 M | 0.00 | 0.00 | 0.00 |
| Total Liabilities & Shareholders Equity | 6.74 B | 6.30 B | 4.66 B | 3.95 B | 3.46 B |
| Common Shares Outstanding | 112.01 M | 114.37 M | 101.89 M | 99.33 M | 98.98 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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