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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,779.17 | 45.50 | 0.42% |
| NASDAQ | 2,391.28 | 2.19 | 0.09% |
| S&P 500 | 1,165.82 | -0.39 | -0.03% |
| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 1.19 B | 1.24 B | 1.18 B | 979.38 M | 1.15 B |
| Net Receivables | 454.96 M | 573.76 M | 493.42 M | 425.80 M | 304.24 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 | 85.90 M | — | — | — | — |
| Other Current Assets | 224.95 M | 187.44 M | 216.37 M | 233.52 M | 177.94 M |
| Current Assets Total | 1.87 B | 2.01 B | 1.89 B | 1.64 B | 1.63 B |
| Long Term Receivables | 38.60 M | 47.06 M | 0.00 | 0.00 | 0.00 |
| Investment in Unconsolidated Subsidiaries | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Investments | 24,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment Net | 279.66 M | 317.08 M | 283.84 M | 220.29 M | 181.81 M |
| Property, Plant & Equipment Gross | 924.12 M | 866.86 M | 754.18 M | 625.11 M | 543.16 M |
| Accumulated Depreciation | 644.46 M | 549.78 M | 470.34 M | 404.82 M | 361.34 M |
| Other Assets | 2.00 B | 2.02 B | 1.98 B | 1.97 B | 1.27 B |
| Deferred Charges | 210.36 M | 197.28 M | 158.38 M | 142.28 M | 75.78 M |
| Tangible Other Assets | 22.80 M | 27.97 M | 27.97 M | 18.54 M | 67.66 M |
| Intangible Other Assets | 1.77 B | 1.80 B | 1.79 B | 1.81 B | 1.13 B |
| Total Assets | 4.19 B | 4.39 B | 4.15 B | 3.83 B | 3.08 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 0.00 | 1.66 M | 2.06 M | 1.96 M | 8.48 M |
| Accrued Payroll | 154.84 M | 218.23 M | 177.93 M | 178.44 M | 148.43 M |
| Income Taxes Payable | 9.34 M | 30.23 M | 205.96 M | 179.24 M | 171.38 M |
| Dividends Payable | 0.00 | — | — | — | — |
| Other Current Liabilities | 360.50 M | 422.55 M | 396.39 M | 523.64 M | 416.23 M |
| Current Liabilities Total | 610.87 M | 830.02 M | 974.73 M | 1.03 B | 858.90 M |
| Long Term Debt | 1.02 M | 450.00 M | 450.00 M | 450.00 M | 450.27 M |
| Provision for Risks & Charges | 162.53 M | 19.19 M | 22.28 M | 24.48 M | 23.19 M |
| Deferred Taxes | 135.45 M | 79.38 M | -69.78 M | -4.35 M | -69.65 M |
| Deferred Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 67.83 M | 208.11 M | 174.36 M | 173.16 M | 163.08 M |
| Total Liabilities | 977.70 M | 1.59 B | 1.55 B | 1.67 B | 1.43 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 | 3.21 B | 2.81 B | 2.60 B | 2.15 B | 1.66 B |
| Common Stock | 3.93 M | 3.90 M | 3.85 M | 3.76 M | 3.64 M |
| Capital Surplus | 2.33 B | 2.26 B | 2.17 B | 2.04 B | 1.87 B |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | 1.82 M | -216,000.00 | -962,000.00 | -174,000.00 | — |
| Unappropriated (Free) Reserves | — | — | — | — | — |
| Retained Earnings | 1.79 B | 1.46 B | 1.08 B | 714.76 M | 396.13 M |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | 12.94 M | -5.16 M | 0.00 | 0.00 | — |
| Unrealized Gain (Loss) on Marketable Securities | -6.42 M | -9.46 M | 689,000.00 | 2.72 M | -10.89 M |
| Treasury Stock | 919.87 M | 907.28 M | 652.23 M | 602.39 M | 602.39 M |
| Total Liabilities & Shareholders Equity | 4.19 B | 4.39 B | 4.15 B | 3.83 B | 3.08 B |
| Common Shares Outstanding | 205.08 M | 203.92 M | 209.76 M | 206.79 M | 200.18 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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