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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 | 1.41 B | 784.59 M | 765.74 M | 897.48 M | 633.19 M |
| Net Receivables | 453.52 M | 475.56 M | 362.10 M | 351.30 M | 264.31 M |
| Total Inventories | 134.21 M | 65.15 M | 74.22 M | 66.93 M | 65.49 M |
| Progress Payments & Others | 46.35 M | 38.90 M | 33.95 M | 40.44 M | 34.18 M |
| Prepaid Expenses | 172.96 M | 3.85 M | 59.09 M | 28.93 M | 20.70 M |
| Other Current Assets | 29.36 M | 27.38 M | 0.00 | 0.00 | 5.64 M |
| Current Assets Total | 2.20 B | 1.36 B | 1.26 B | 1.34 B | 989.33 M |
| Long Term Receivables | 0.00 | 0.00 | 3.14 M | 12.43 M | 14.08 M |
| Investment in Unconsolidated Subsidiaries | 121.86 M | 122.89 M | 0.00 | 0.00 | 69.34 M |
| Other Investments | 32.10 M | 62.75 M | 31.07 M | 12.23 M | 11.96 M |
| Property, Plant & Equipment Net | 2.08 B | 1.85 B | 1.55 B | 1.15 B | 1.03 B |
| Property, Plant & Equipment Gross | 3.46 B | 3.00 B | 2.50 B | 2.04 B | 1.78 B |
| Accumulated Depreciation | 1.38 B | 1.15 B | 946.00 M | 888.94 M | 748.91 M |
| Other Assets | 308.22 M | 187.22 M | 154.24 M | 109.80 M | 102.41 M |
| Deferred Charges | 94.47 M | 81.45 M | 76.95 M | 71.85 M | 71.48 M |
| Tangible Other Assets | 17.31 M | 16.15 M | 0.00 | 0.00 | 0.00 |
| Intangible Other Assets | 196.44 M | 89.63 M | 77.29 M | 37.96 M | 30.93 M |
| Total Assets | 4.74 B | 3.58 B | 3.00 B | 2.63 B | 2.22 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 12.04 M | 9.86 M | 6.40 M | 24.78 M | 24.16 M |
| Accrued Payroll | 75.35 M | 54.14 M | 36.31 M | 25.37 M | 14.69 M |
| Income Taxes Payable | 100.63 M | 32.33 M | 46.71 M | 111.18 M | 94.83 M |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | 455.90 M | 374.91 M | 305.34 M | 201.92 M | 116.00 M |
| Current Liabilities Total | 758.35 M | 557.84 M | 485.04 M | 420.02 M | 303.60 M |
| Long Term Debt | 25.83 M | 35.32 M | 42.26 M | 0.00 | 24.16 M |
| Provision for Risks & Charges | 0.00 | 0.00 | 0.00 | — | — |
| Deferred Taxes | -623,227.88 | 40.41 M | 36.35 M | 18.13 M | 2.79 M |
| Deferred Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 20.21 M | 5.47 M | 8.18 M | 8.85 M | 8.81 M |
| Total Liabilities | 803.77 M | 639.04 M | 571.83 M | 447.00 M | 339.36 M |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 3.34 M |
| Minority Interest | 9.02 M | 9.73 M | 7.94 M | 3.56 M | 443,819.20 |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 3.93 B | 2.93 B | 2.42 B | 2.18 B | 1.88 B |
| Common Stock | 721.92 M | 673.38 M | 629.90 M | 609.49 M | 371.34 M |
| Capital Surplus | 437.55 M | 408.13 M | 381.78 M | 369.41 M | 582.91 M |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | 850.22 M | 633.21 M | 502.44 M | 415.93 M | 314.19 M |
| Unappropriated (Free) Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | 1.93 B | 1.18 B | 909.55 M | 790.33 M | 606.83 M |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | -18.63 M | -1.91 M | -1.99 M | -1.86 M | 0.00 |
| Unrealized Gain (Loss) on Marketable Securities | 8.51 M | 35.62 M | 2.91 M | 0.00 | 0.00 |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities & Shareholders Equity | 4.74 B | 3.58 B | 3.00 B | 2.63 B | 2.22 B |
| Common Shares Outstanding | 195.84 M | 195.84 M | 195.84 M | 195.84 M | 195.84 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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