|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
396.43M |
222.95M |
201.73M |
140.42M |
| Receivables |
131.10M |
237.64M |
201.38M |
148.85M |
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
641.32M |
649.76M |
554.28M |
337.80M |
| Property, Plant & Equipment, Gross |
127.21M |
119.48M |
102.99M |
89.08M |
| Accumulated Depreciation & Depletion |
55.37M |
49.60M |
39.01M |
38.49M |
| Property, Plant & Equipment, Net |
71.84M |
69.88M |
63.98M |
50.59M |
| Intangibles |
491.41M |
496.60M |
502.07M |
1.09B |
| Other Non-Current Assets |
798.21M |
949.08M |
368.36M |
839.99M |
| Total Non-Current Assets |
2.61B |
2.75B |
2.11B |
1.98B |
| Liabilities & Shareholder Equity |
| Total Assets |
3.25B |
3.40B |
2.67B |
2.32B |
| Accounts Payable |
8.91M |
4.97M |
9.36M |
8.80M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
65.75M |
| Other Current Liabilities |
26.19M |
69.95M |
41.09M |
14.13M |
| Total Current Liabilities |
212.57M |
316.35M |
287.81M |
256.59M |
| Long Term Debt |
740.66M |
1.20B |
1.08B |
599.73M |
| Deferred Income Taxes |
228.43M |
257.02M |
218.58M |
182.62M |
| Other Non-Current Liabilities |
30.41M |
33.52M |
11.21M |
320.15M |
| Minority Interest |
133.22M |
280.08M |
215.89M |
144.26M |
| Total Non-Current Liabilities |
1.94B |
2.61B |
1.88B |
1.25B |
| Total Liabilities |
2.15B |
2.93B |
2.17B |
1.50B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
1.09B |
469.20M |
499.22M |
817.38M |
| Common Par |
458.00K |
390.00K |
390.00K |
390.00K |
| Additional Paid In Capital |
939.54M |
662.45M |
609.37M |
593.09M |
| Cumulative Translation Adjustment |
-3.72M |
64.56M |
13.08M |
0.00 |
| Retained Earnings |
859.60M |
836.43M |
654.46M |
503.19M |
| Treasury Stock |
-702.95M |
-1.09B |
-779.67M |
-296.04M |
| Other Equity Adjustments |
-360.00K |
181.00K |
1.58M |
16.76M |
| Total Capitalization |
1.83B |
1.67B |
1.58B |
1.42B |
| Total Equity |
1.09B |
469.20M |
499.22M |
817.38M |
| Total Liabilities & Stock Equity |
3.25B |
3.40B |
2.67B |
2.32B |
| Total Common Shares Outstanding |
45.80M |
39.02M |
29.60M |
39.02M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
6.30M |
10.87M |
9.43M |
5.42M |
| Basic Weighted Shares Outstanding |
38.21M |
29.46M |
31.29M |
33.67M |
| Diluted Weighted Shares Outstanding |
40.87M |
44.92M |
45.16M |
44.69M |
| Number of Employees |
1680 |
1580 |
1275 |
1270 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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