|
May 2009 |
May 2008 |
May 2007 |
May 2006 |
| Assets |
| Cash and Equivalents |
112.50M |
109.39M |
83.32M |
121.74M |
| Receivables |
227.30M |
202.47M |
181.69M |
136.27M |
| Inventories |
347.50M |
296.61M |
244.66M |
259.57M |
| Other Current Assets |
145.78M |
156.66M |
110.54M |
77.01M |
| Total Current Assets |
851.31M |
783.43M |
645.72M |
624.45M |
| Property, Plant & Equipment, Gross |
420.46M |
312.50M |
233.70M |
202.53M |
| Accumulated Depreciation & Depletion |
174.87M |
166.07M |
145.52M |
129.90M |
| Property, Plant & Equipment, Net |
245.59M |
146.44M |
88.19M |
72.64M |
| Intangibles |
150.23M |
0.00 |
0.00 |
0.00 |
| Other Non-Current Assets |
130.39M |
302.42M |
259.46M |
237.30M |
| Total Non-Current Assets |
526.20M |
578.58M |
421.91M |
354.36M |
| Liabilities & Shareholder Equity |
| Total Assets |
1.38B |
1.36B |
1.07B |
978.82M |
| Accounts Payable |
100.65M |
99.07M |
110.24M |
97.00M |
| Short Term Debt |
63.60M |
22.99M |
74.24M |
2.29M |
| Other Current Liabilities |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Liabilities |
254.42M |
218.50M |
256.51M |
187.79M |
| Long Term Debt |
384.33M |
497.50M |
253.61M |
318.58M |
| Deferred Income Taxes |
40.26M |
28.01M |
40.12M |
25.36M |
| Other Non-Current Liabilities |
32.95M |
22.33M |
23.15M |
24.38M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
466.20M |
558.26M |
316.88M |
368.31M |
| Total Liabilities |
720.62M |
776.76M |
573.39M |
556.10M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
656.90M |
585.26M |
494.24M |
422.72M |
| Common Par |
44.20M |
43.93M |
42.23M |
40.79M |
| Additional Paid In Capital |
330.00M |
324.07M |
289.67M |
274.21M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
-739.00K |
| Retained Earnings |
409.85M |
331.20M |
256.05M |
197.39M |
| Treasury Stock |
-103.16M |
-100.94M |
-79.81M |
-69.66M |
| Other Equity Adjustments |
-24.00M |
-13.01M |
-13.90M |
-19.27M |
| Total Capitalization |
1.04B |
1.08B |
747.85M |
741.29M |
| Total Equity |
656.90M |
585.26M |
494.24M |
422.72M |
| Total Liabilities & Stock Equity |
1.38B |
1.36B |
1.07B |
978.82M |
| Total Common Shares Outstanding |
38.88M |
38.77M |
37.73M |
36.65M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
5.32M |
5.16M |
45.01M |
4.14M |
| Basic Weighted Shares Outstanding |
38.06M |
37.19M |
36.39M |
33.53M |
| Diluted Weighted Shares Outstanding |
42.81M |
43.74M |
43.31M |
38.85M |
| Number of Employees |
5300 |
5400 |
3900 |
3300 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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