6.24 -0.01 (-0.16%)
4:01 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 126.66M 127.29M 122.63M 122.59M
Other Non-Current Assets 320.35M 344.41M 402.46M 313.80M
Total Non-Current Assets 447.01M 471.70M 525.09M 436.39M
Liabilities & Shareholder Equity
Total Assets 447.01M 471.70M 525.09M 436.39M
Accounts Payable n.a. n.a. n.a. n.a.
Short Term Debt 545.00K 542.00K 537.00K 503.00K
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 194.41M 147.44M 110.51M 44.12M
Deferred Income Taxes n.a. n.a. n.a. n.a.
Other Non-Current Liabilities 80.80M 73.43M 81.60M 67.67M
Minority Interest 0.00 706.00K 3.05M 1.00M
Total Non-Current Liabilities 275.21M 220.86M 224.66M 132.86M
Total Liabilities 275.75M 221.41M 225.20M 133.36M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 171.26M 250.29M 299.90M 303.02M
Common Par 968.00K 968.00K 968.00K 968.00K
Additional Paid In Capital 288.64M 287.00M 285.38M 282.84M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 143.96M 133.79M 118.26M 83.84M
Treasury Stock -259.72M -171.39M -104.71M -64.62M
Other Equity Adjustments -2.58M -75.00K 0.00 0.00
Total Capitalization n.a. n.a. n.a. n.a.
Total Equity 171.26M 250.29M 299.90M 303.02M
Total Liabilities & Stock Equity 447.01M 471.70M 525.09M 436.39M
Total Common Shares Outstanding 61.09M 72.95M 79.53M 82.22M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 35.73M 23.87M 17.29M 14.60M
Basic Weighted Shares Outstanding 64.23M 77.92M 80.89M 83.12M
Diluted Weighted Shares Outstanding 64.23M 77.94M 80.92M 83.12M
Number of Employees 6700 7000 7000 6500
Number of Part-Time Employees 0 0 0 0
Dow Jones S&P 500 NASDAQ 10-Year Note
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