|
Oct 2009 |
Oct 2008 |
Oct 2007 |
Oct 2006 |
| Assets |
| Cash and Equivalents |
2.48B |
1.40B |
1.83B |
2.26B |
| Receivables |
595.00M |
770.00M |
735.00M |
692.00M |
| Inventories |
552.00M |
646.00M |
643.00M |
627.00M |
| Other Current Assets |
321.00M |
363.00M |
467.00M |
377.00M |
| Total Current Assets |
3.96B |
3.21B |
3.67B |
3.96B |
| Property, Plant & Equipment, Gross |
845.00M |
2.35B |
2.46B |
2.35B |
| Accumulated Depreciation & Depletion |
n.a. |
1.52B |
1.66B |
1.57B |
| Property, Plant & Equipment, Net |
845.00M |
824.00M |
801.00M |
775.00M |
| Intangibles |
167.00M |
228.00M |
0.00 |
83.00M |
| Other Non-Current Assets |
1.98B |
2.53B |
2.35B |
2.17B |
| Total Non-Current Assets |
3.65B |
4.23B |
3.88B |
3.41B |
| Liabilities & Shareholder Equity |
| Total Assets |
7.61B |
7.44B |
7.55B |
7.37B |
| Accounts Payable |
307.00M |
308.00M |
323.00M |
378.00M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
362.00M |
537.00M |
954.00M |
804.00M |
| Total Current Liabilities |
1.12B |
1.32B |
1.66B |
1.54B |
| Long Term Debt |
2.90B |
2.12B |
2.09B |
1.50B |
| Deferred Income Taxes |
n.a. |
0.00 |
0.00 |
182.00M |
| Other Non-Current Liabilities |
1.08B |
1.43B |
570.00M |
490.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
5.00M |
| Total Non-Current Liabilities |
3.98B |
3.55B |
2.66B |
2.18B |
| Total Liabilities |
5.11B |
4.88B |
4.32B |
3.72B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
2.51B |
2.56B |
3.23B |
3.65B |
| Common Par |
6.00M |
6.00M |
6.00M |
5.00M |
| Additional Paid In Capital |
7.55B |
7.41B |
7.12B |
6.60B |
| Cumulative Translation Adjustment |
n.a. |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
2.76B |
2.79B |
2.17B |
1.53B |
| Treasury Stock |
-7.63B |
-7.47B |
-6.47B |
-4.52B |
| Other Equity Adjustments |
-185.00M |
-178.00M |
408.00M |
29.00M |
| Total Capitalization |
5.41B |
4.68B |
5.32B |
5.15B |
| Total Equity |
2.51B |
2.56B |
3.23B |
3.65B |
| Total Liabilities & Stock Equity |
7.61B |
7.44B |
7.55B |
7.37B |
| Total Common Shares Outstanding |
345.11M |
350.00M |
370.00M |
408.00M |
| Preferred Shares |
n.a. |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
n.a. |
211.00M |
181.00M |
127.00M |
| Basic Weighted Shares Outstanding |
346.00M |
363.00M |
394.00M |
431.00M |
| Diluted Weighted Shares Outstanding |
346.00M |
371.00M |
406.00M |
441.00M |
| Number of Employees |
NA |
19600 |
19400 |
18700 |
| Number of Part-Time Employees |
NA |
0 |
0 |
0 |
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