6.25 0.10 (1.63%)
4:00 PM ET 11/20/09
Company Balance Sheet
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Assets
Cash and Equivalents n.a. n.a. n.a. n.a.
Receivables n.a. n.a. n.a. n.a.
Inventories n.a. n.a. n.a. n.a.
Other Current Assets n.a. n.a. n.a. n.a.
Total Current Assets n.a. n.a. n.a. n.a.
Property, Plant & Equipment, Gross n.a. n.a. n.a. n.a.
Accumulated Depreciation & Depletion n.a. n.a. n.a. n.a.
Property, Plant & Equipment, Net n.a. n.a. n.a. n.a.
Intangibles 58.44M 59.62M 60.46M 49.72M
Other Non-Current Assets 2.35B 2.05B 1.99B 1.65B
Total Non-Current Assets 2.41B 2.11B 2.05B 1.70B
Liabilities & Shareholder Equity
Total Assets 2.41B 2.11B 2.05B 1.70B
Accounts Payable n.a. n.a. n.a. n.a.
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities n.a. n.a. n.a. n.a.
Total Current Liabilities n.a. n.a. n.a. n.a.
Long Term Debt 114.27M 132.77M 117.77M 146.74M
Deferred Income Taxes n.a. n.a. n.a. n.a.
Other Non-Current Liabilities 2.05B 1.79B 1.75B 1.40B
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 2.17B 1.92B 1.87B 1.55B
Total Liabilities 2.17B 1.92B 1.87B 1.55B
Preferred Stock Equity 49.03M 0.00 0.00 0.00
Common Stock Equity 190.33M 191.25M 178.73M 148.70M
Common Par 14.87M 14.87M 14.85M 14.27M
Additional Paid In Capital 86.04M 82.75M 81.48M 67.38M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 93.70M 103.10M 95.52M 80.68M
Treasury Stock -10.79M -10.77M -10.59M -10.48M
Other Equity Adjustments 6.52M 1.30M -2.53M -526.00K
Total Capitalization n.a. n.a. n.a. n.a.
Total Equity 239.36M 191.25M 178.73M 148.70M
Total Liabilities & Stock Equity 2.41B 2.11B 2.05B 1.70B
Total Common Shares Outstanding 13.64M 13.65M 13.64M 13.06M
Preferred Shares 52.00K 0.00 0.00 0.00
Treasury Shares 1.34M 1.34M 1.33M 1.33M
Basic Weighted Shares Outstanding 13.62M 13.59M 13.03M 12.03M
Diluted Weighted Shares Outstanding 13.62M 13.74M 13.34M 12.14M
Number of Employees 595 620 600 585
Number of Part-Time Employees 0 0 0 0
Dow Jones S&P 500 NASDAQ 10-Year Note
10,318.16 1,091.38 2,146.04 33.56
Oil *
77.53
DOWN
14.28
DOWN
3.52
DOWN
10.78
UP
0.07
10 Yr
3.36%
SPDR Gold
112.94
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+0.21%
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