|
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 |
250.20M |
263.01M |
289.96M |
255.12M |
| Other Non-Current Assets |
1.71B |
1.83B |
1.06B |
838.47M |
| Total Non-Current Assets |
1.96B |
2.09B |
1.35B |
1.09B |
| Liabilities & Shareholder Equity |
| Total Assets |
1.96B |
2.09B |
1.35B |
1.09B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
506.00K |
27.57M |
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 |
303.83M |
361.46M |
0.00 |
0.00 |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
810.16M |
785.69M |
577.11M |
452.03M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
1.11B |
1.15B |
577.11M |
452.03M |
| Total Liabilities |
1.11B |
1.17B |
577.11M |
452.03M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
850.48M |
913.91M |
768.58M |
641.55M |
| Common Par |
539.00K |
532.00K |
523.00K |
516.00K |
| Additional Paid In Capital |
434.58M |
412.06M |
391.52M |
371.74M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
451.52M |
502.18M |
376.55M |
269.29M |
| Treasury Stock |
-32.14M |
-872.00K |
0.00 |
0.00 |
| Other Equity Adjustments |
-4.02M |
0.00 |
0.00 |
0.00 |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
850.48M |
913.91M |
768.58M |
641.55M |
| Total Liabilities & Stock Equity |
1.96B |
2.09B |
1.35B |
1.09B |
| Total Common Shares Outstanding |
52.67M |
53.10M |
52.27M |
51.57M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
1.21M |
25.71K |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
52.82M |
53.85M |
51.86M |
5.12M |
| Diluted Weighted Shares Outstanding |
52.82M |
53.85M |
53.08M |
52.86M |
| Number of Employees |
4100 |
4200 |
3500 |
2700 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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