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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,733.67 | 47.69 | 0.45% |
| NASDAQ | 2,389.09 | 11.08 | 0.47% |
| S&P 500 | 1,166.21 | 6.75 | 0.58% |
| Period Ending | FY2006 | FY2005 | FY2004 | FY2003 | FY |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 208.60 M | 310.20 M | 56.60 M | 15.20 M | — |
| Net Receivables | 917.90 M | 800.20 M | 633.70 M | 607.00 M | — |
| Total Inventories | 149.40 M | 130.00 M | 110.90 M | 111.70 M | — |
| Progress Payments & Others | — | — | — | — | — |
| Prepaid Expenses | 52.10 M | 41.10 M | 40.90 M | 43.40 M | — |
| Other Current Assets | 166.40 M | 192.40 M | 301.30 M | 149.90 M | — |
| Current Assets Total | 1.49 B | 1.47 B | 1.14 B | 927.20 M | — |
| Long Term Receivables | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Investment in Unconsolidated Subsidiaries | 242.90 M | 204.80 M | 198.90 M | 191.10 M | — |
| Other Investments | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Property, Plant & Equipment Net | 2.94 B | 2.58 B | 2.26 B | 2.17 B | — |
| Property, Plant & Equipment Gross | 4.17 B | 3.60 B | 3.11 B | 3.06 B | — |
| Accumulated Depreciation | 1.23 B | 1.01 B | 843.00 M | 896.40 M | — |
| Other Assets | 1.56 B | 1.47 B | 1.38 B | 1.45 B | — |
| Deferred Charges | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Tangible Other Assets | 115.50 M | 100.70 M | 104.30 M | 123.90 M | — |
| Intangible Other Assets | 1.44 B | 1.37 B | 1.27 B | 1.32 B | — |
| Total Assets | 6.23 B | 5.74 B | 4.98 B | 4.74 B | — |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 21.30 M | 7.70 M | 79.70 M | 74.50 M | — |
| Accrued Payroll | 198.50 M | 196.70 M | 175.70 M | 180.20 M | — |
| Income Taxes Payable | 34.20 M | 17.10 M | 28.00 M | 30.30 M | — |
| Dividends Payable | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Current Liabilities | 97.70 M | 96.30 M | 129.10 M | 68.30 M | — |
| Current Liabilities Total | 601.50 M | 515.30 M | 549.80 M | 507.10 M | — |
| Long Term Debt | 1.68 B | 1.70 B | 1.59 B | 1.68 B | — |
| Provision for Risks & Charges | 0.00 | 0.00 | 0.00 | — | — |
| Deferred Taxes | 193.50 M | 201.90 M | 218.30 M | 174.70 M | — |
| Deferred Income | — | — | — | — | — |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 187.50 M | 167.80 M | 138.80 M | 118.10 M | — |
| Total Liabilities | 2.67 B | 2.58 B | 2.49 B | 2.48 B | — |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | — | — | — |
| Minority Interest | 340.80 M | 228.40 M | 143.90 M | 174.20 M | — |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Common Equity | 3.23 B | 2.93 B | 2.34 B | 2.08 B | — |
| Common Stock | 900,000.00 | 900,000.00 | 800,000.00 | 800,000.00 | — |
| Capital Surplus | 2.41 B | 2.33 B | 1.98 B | 1.90 B | — |
| Revaluation Reserves | 0.00 | 0.00 | — | — | — |
| Other Appropriated Reserves | -7.50 M | — | — | — | — |
| Unappropriated (Free) Reserves | — | — | — | — | — |
| Retained Earnings | 829.50 M | 607.20 M | 381.20 M | 190.20 M | — |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 6.90 M | 10.40 M | 13.80 M | 17.20 M | — |
| Unrealized Foreign Exchange Gain (Loss) | -100,000.00 | 0.00 | 0.00 | 0.00 | — |
| Unrealized Gain (Loss) on Marketable Securities | 0.00 | -1.60 M | -1.70 M | -2.10 M | — |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Total Liabilities & Shareholders Equity | 6.23 B | 5.74 B | 4.98 B | 4.74 B | — |
| Common Shares Outstanding | 88.34 M | 86.37 M | 78.21 M | 75.63 M | — |
Notices & Terms: Confirm all data with your broker before trading.
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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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