Goodrich Corporation

(NYSE:GR)

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Quarterly Data
Annual Data
Note: All numbers in thousands

	Sep 30, 2008	Jun 30, 2008	Mar 31, 2008	Dec 31, 2007
Assets
Current Assets
Cash & Equivalents	246,900	265,500	463,200	406,000
Restricted Cash	—	—	—	—
Marketable Securities	—	—	—	—
Accounts Receivable	1,138,400	1,191,100	1,123,300	1,006,200
Loans Receivable	—	—	—	—
Other Receivable	5,500	5,500	35,400	74,400
Receivables	1,143,900	1,196,600	1,158,700	1,080,600
Raw Materials	—	573,100	506,600	483,200
Work in Progress	—	1,197,800	1,132,600	1,039,000
Purchased Components	—	230,400	—	—
Finished Goods	—	—	306,900	331,000
Other Inventories	—	—	—	—
Inventories Adjustments and Allowances	—	-82,400	-76,300	-77,600
Inventories	1,985,000	1,918,900	1,869,800	1,775,600
Prepaid Expenses	59,700	106,700	107,900	108,400
Current Deferred Income Taxes	—	181,200	180,200	178,200
Other Current Assets	—	—	—	—
Total Current Assets	3,612,500	3,668,900	3,779,800	3,548,800
Land and Improvements	—	—	—	74,600
Building and Improvements	—	—	—	699,000
Machinery Furniture and Equipment	—	—	—	1,983,600
Construction in Progress	—	—	—	195,700
Other Fixed Assets	2,990,400	2,985,800	2,966,200	—
Total Fixed Assets	2,990,400	2,985,800	2,966,200	2,952,900
Gross Fixed Assets	2,990,400	2,985,800	2,966,200	2,952,900
Accumulated Depreciation and Depletion	1,565,500	1,565,500	1,565,500	1,565,500
Net Fixed Assets	1,424,900	1,420,300	1,400,700	1,387,400
Intangibles	447,800	476,600	451,200	452,100
Cost in Excess	1,410,200	1,421,400	1,377,600	1,363,200
Non Current Deferred Income Taxes	23,000	23,800	11,100	11,100
Other Non Current Assets	703,200	773,300	779,100	771,400
Total Non Current Assets	4,009,100	4,115,400	4,019,700	3,985,200
Total Assets	7,621,600	7,784,300	7,799,500	7,534,000
Liabilities
Current Liabilities
Accounts Payable	677,300	703,000	723,000	586,700
Notes Payable	—	—	—	—
Short Term Debt	234,600	21,600	173,400	184,800
Accrued Expenses	892,000	869,200	861,900	713,700
Accrued Liabilities	—	—	—	—
Deferred Revenues	—	—	—	217,100
Current Deferred Income Tax Liabilities	31,000	31,200	29,700	29,700
Other Current Liabilities	103,700	81,500	78,700	10,600
Total Current Liabilities	1,938,600	1,706,500	1,866,700	1,742,600
Non Current Liabilities
Long Term Debt	1,405,400	1,527,500	1,565,300	1,562,900
Capital Lease Obligations	—	—	—	—
Deferred Income Tax Liabilities	133,600	171,400	170,100	170,200
Other Non Current Liabilities	—	1,469,400	1,453,100	1,478,900
Minority Interest Liabilities	—	—	—	—
Preferred Securities of Subsidiary Trust Liabilities	—	—	—	—
Preferred Equity Outside Stock Equity	—	—	—	—
Total Non Current Liabilities	3,477,600	4,874,800	5,055,200	4,954,600
Total Liabilities	1,539,000	3,168,300	3,188,500	3,212,000
Shareholders' Equity
Preferred Stock Equity	—	—	—	—
Common Stock Equity	2,727,700	2,909,500	2,744,300	2,579,400
Common Par	717,500	717,300	715,500	711,900
Additional Paid in Capital	1,513,300	1,502,600	1,478,800	1,453,100
Cumulative Translation Adjustment	—	—	375,200	349,600
Retained Earnings	1,481,700	1,342,100	1,184,100	1,054,800
Treasury Stock	-793,100	-692,200	-671,600	-654,800
Other Equity Adjustments	—	39,700	-337,700	-335,200
Total Capitalization	4,133,100	4,437,000	4,309,600	4,142,300
Cash Flow	—	855,300	793,600	732,800
Working Capital	1,673,900	1,962,400	1,913,100	1,806,200
Free Cash Flow	—	44,000	55,900	211,200
Invested Capital	4,133,100	4,437,000	4,309,600	4,142,300
Total Equity	2,727,700	2,909,500	2,744,300	2,579,400
Total Liabilities and Stock Equity	6,205,300	7,784,300	7,799,500	7,534,000

	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004
Assets
Current Assets
Cash & Equivalents	406,000	201,300	251,300	297,900
Restricted Cash	—	—	—	—
Marketable Securities	—	—	—	—
Accounts Receivable	1,006,200	912,400	709,200	654,400
Loans Receivable	—	—	—	—
Other Receivable	74,400	—	—	—
Receivables	1,080,600	912,400	709,200	654,400
Raw Materials	483,200	416,000	280,300	292,000
Work in Progress	1,039,000	880,900	908,700	775,700
Purchased Components	—	—	—	—
Finished Goods	331,000	334,900	218,100	185,900
Other Inventories	—	—	—	—
Inventories Adjustments and Allowances	-77,600	-80,000	-98,700	-86,800
Inventories	1,775,600	1,551,800	1,308,400	1,166,800
Prepaid Expenses	108,400	91,700	55,200	118,800
Current Deferred Income Taxes	178,200	250,300	101,300	118,900
Other Current Assets	—	—	—	—
Total Current Assets	3,548,800	3,007,500	2,425,400	2,356,800
Land and Improvements	74,600	72,900	70,000	71,100
Building and Improvements	699,000	737,500	690,000	701,600
Machinery Furniture and Equipment	1,983,600	1,819,800	1,591,400	1,511,900
Construction in Progress	195,700	168,500	178,900	94,500
Other Fixed Assets	—	—	—	—
Total Fixed Assets	2,952,900	2,798,700	2,530,300	2,379,100
Gross Fixed Assets	2,952,900	2,798,700	2,530,300	2,379,100
Accumulated Depreciation and Depletion	1,565,500	1,471,000	1,336,000	1,214,100
Net Fixed Assets	1,387,400	1,327,700	1,194,300	1,165,000
Intangibles	452,100	472,000	1,817,000	1,773,300
Cost in Excess	1,363,200	1,341,300	—	—
Non Current Deferred Income Taxes	11,100	35,500	42,800	44,700
Other Non Current Assets	771,400	717,200	974,500	877,700
Total Non Current Assets	3,985,200	3,893,700	4,028,600	3,860,700
Total Assets	7,534,000	6,901,200	6,454,000	6,217,500
Liabilities
Current Liabilities
Accounts Payable	586,700	584,600	534,100	511,500
Notes Payable	—	—	—	—
Short Term Debt	184,800	13,200	24,000	3,400
Accrued Expenses	713,700	622,900	608,400	733,200
Accrued Liabilities	—	—	—	—
Deferred Revenues	217,100	196,100	156,500	—
Current Deferred Income Tax Liabilities	29,700	3,300	7,200	22,000
Other Current Liabilities	10,600	212,500	284,400	294,400
Total Current Liabilities	1,742,600	1,632,600	1,614,600	1,564,500
Non Current Liabilities
Long Term Debt	1,562,900	1,712,300	1,742,100	1,899,400
Capital Lease Obligations	—	9,400	—	—
Deferred Income Tax Liabilities	170,200	57,200	42,100	33,700
Other Non Current Liabilities	1,478,900	1,513,000	1,582,200	1,377,000
Minority Interest Liabilities	—	—	—	—
Preferred Securities of Subsidiary Trust Liabilities	—	—	—	—
Preferred Equity Outside Stock Equity	—	—	—	—
Total Non Current Liabilities	4,954,600	4,924,500	4,981,000	4,874,600
Total Liabilities	3,212,000	3,291,900	3,366,400	3,310,100
Shareholders' Equity
Preferred Stock Equity	—	—	—	—
Common Stock Equity	2,579,400	1,976,700	1,473,000	1,342,900
Common Par	711,900	695,200	683,600	663,500
Additional Paid in Capital	1,453,100	1,313,300	1,203,300	1,077,900
Cumulative Translation Adjustment	349,600	248,400	—	—
Retained Earnings	1,054,800	666,500	285,600	119,500
Treasury Stock	-654,800	-437,500	-416,500	-414,300
Other Equity Adjustments	-335,200	-509,200	-283,000	-103,700
Total Capitalization	4,142,300	3,689,000	3,215,100	3,242,300
Cash Flow	732,800	721,600	489,400	378,900
Working Capital	1,806,200	1,374,900	810,800	792,300
Free Cash Flow	211,200	-70,100	-36,100	168,400
Invested Capital	4,142,300	3,698,400	3,215,100	3,242,300
Total Equity	2,579,400	1,976,700	1,473,000	1,342,900
Total Liabilities and Stock Equity	7,534,000	6,901,200	6,454,000	6,217,500