|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
68.38M |
314.79M |
288.58M |
61.16M |
| Receivables |
101.56M |
124.63M |
0.00 |
7.72M |
| Inventories |
69.90M |
23.20M |
17.28M |
23.84M |
| Other Current Assets |
6.19M |
127.46M |
316.98M |
150.61M |
| Total Current Assets |
351.29M |
606.09M |
622.83M |
243.34M |
| Property, Plant & Equipment, Gross |
3.25B |
2.32B |
1.05B |
825.26M |
| Accumulated Depreciation & Depletion |
254.73M |
217.85M |
190.09M |
164.06M |
| Property, Plant & Equipment, Net |
3.00B |
2.11B |
859.86M |
661.20M |
| Intangibles |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Assets |
8.38M |
16.44M |
7.74M |
8.00M |
| Total Non-Current Assets |
3.03B |
2.13B |
898.66M |
732.73M |
| Liabilities & Shareholder Equity |
| Total Assets |
3.38B |
2.74B |
1.52B |
976.07M |
| Accounts Payable |
68.57M |
58.44M |
42.54M |
37.79M |
| Short Term Debt |
9.88M |
9.71M |
0.00 |
0.00 |
| Other Current Liabilities |
61.62M |
33.32M |
29.40M |
6.05M |
| Total Current Liabilities |
173.06M |
134.51M |
71.94M |
43.84M |
| Long Term Debt |
200.00M |
0.00 |
0.00 |
131.06M |
| Deferred Income Taxes |
403.42M |
484.12M |
169.69M |
120.18M |
| Other Non-Current Liabilities |
84.59M |
57.94M |
27.46M |
25.92M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
688.01M |
542.06M |
197.15M |
277.16M |
| Total Liabilities |
861.07M |
676.56M |
269.08M |
321.00M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
2.52B |
2.06B |
1.25B |
655.07M |
| Common Par |
0.00 |
0.00 |
0.00 |
764.66M |
| Additional Paid In Capital |
2.31B |
1.95B |
1.25B |
7.18M |
| Cumulative Translation Adjustment |
-16.21M |
-16.21M |
0.00 |
0.00 |
| Retained Earnings |
157.54M |
112.24M |
3.02M |
-138.70M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
61.51M |
16.07M |
3.61M |
21.92M |
| Total Capitalization |
2.72B |
2.06B |
1.25B |
786.12M |
| Total Equity |
2.52B |
2.06B |
1.25B |
655.07M |
| Total Liabilities & Stock Equity |
3.38B |
2.74B |
1.52B |
976.07M |
| Total Common Shares Outstanding |
154.81M |
142.40M |
121.03M |
97.84M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
144.74M |
132.77M |
115.46M |
89.03M |
| Diluted Weighted Shares Outstanding |
145.89M |
133.96M |
119.11M |
89.51M |
| Number of Employees |
3999 |
600 |
600 |
600 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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