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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 | FY2004 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 2.76 B | 199.00 M | 809.00 M | 195.00 M | 24.41 M |
| Net Receivables | 1.27 B | 970.00 M | 722.00 M | 679.00 M | 342.22 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 | — | — | — | — | — |
| Other Current Assets | 224.00 M | 118.00 M | 54.00 M | 69.00 M | 70.33 M |
| Current Assets Total | 4.26 B | 1.29 B | 1.58 B | 943.00 M | 436.96 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 | 1.02 B | 56.00 M | 1.00 M | 0.00 | 646,000.00 |
| Property, Plant & Equipment Net | 31.28 B | 17.20 B | 10.82 B | 8.51 B | 5.62 B |
| Property, Plant & Equipment Gross | 37.14 B | 21.10 B | 13.58 B | 10.54 B | 7.04 B |
| Accumulated Depreciation | 5.86 B | 3.90 B | 2.76 B | 2.03 B | 1.41 B |
| Other Assets | 1.69 B | 435.00 M | 420.00 M | 405.00 M | 49.03 M |
| Deferred Charges | 105.00 M | 112.00 M | 121.00 M | 132.00 M | 0.00 |
| Tangible Other Assets | 140.00 M | 108.00 M | 84.00 M | 60.00 M | 49.03 M |
| Intangible Other Assets | 1.45 B | 215.00 M | 215.00 M | 213.00 M | 0.00 |
| Total Assets | 38.25 B | 18.92 B | 12.88 B | 9.86 B | 6.11 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Accrued Payroll | — | — | — | — | — |
| Income Taxes Payable | 940.00 M | 263.00 M | 38.00 M | 517,000.00 | — |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | 217.00 M | 385.00 M | 65.00 M | 107.00 M | 85.62 M |
| Current Liabilities Total | 2.93 B | 1.54 B | 1.24 B | 884.00 M | 500.97 M |
| Long Term Debt | 11.96 B | 6.32 B | 3.45 B | 3.11 B | 2.04 B |
| Provision for Risks & Charges | 735.00 M | 450.00 M | 303.00 M | 219.00 M | 159.95 M |
| Deferred Taxes | 5.20 B | 2.61 B | 1.98 B | 1.39 B | 756.37 M |
| Deferred Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 83.00 M | 64.00 M | 48.00 M | 46.00 M | 50.98 M |
| Total Liabilities | 20.91 B | 10.98 B | 7.02 B | 5.65 B | 3.51 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 | 17.35 B | 7.94 B | 5.86 B | 4.21 B | 2.60 B |
| Common Stock | 6.00 M | 5.00 M | 4.00 M | 4.00 M | 3.48 M |
| Capital Surplus | 8.32 B | 3.17 B | 2.06 B | 1.86 B | 1.41 B |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unappropriated (Free) Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | 6.59 B | 4.94 B | 3.44 B | 2.31 B | 1.24 B |
| 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 | 2.58 B | -40.00 M | 486.00 M | 68.00 M | -28.88 M |
| Treasury Stock | 147.00 M | 134.00 M | 125.00 M | 39.00 M | 24.92 M |
| Total Liabilities & Shareholders Equity | 38.25 B | 18.92 B | 12.88 B | 9.86 B | 6.11 B |
| Common Shares Outstanding | 579.53 M | 485.29 M | 459.44 M | 454.46 M | 433.97 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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