|
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Assets |
| Cash and Equivalents |
522.12M |
118.04M |
81.96M |
50.69M |
| Receivables |
53.11M |
53.80M |
43.24M |
41.86M |
| Inventories |
372.42M |
333.15M |
427.45M |
362.54M |
| Other Current Assets |
93.76M |
68.64M |
58.47M |
51.18M |
| Total Current Assets |
1.08B |
1.14B |
1.09B |
947.08M |
| Property, Plant & Equipment, Gross |
2.34B |
2.05B |
1.67B |
1.29B |
| Accumulated Depreciation & Depletion |
940.63M |
735.98M |
576.77M |
472.78M |
| Property, Plant & Equipment, Net |
1.40B |
1.32B |
1.09B |
813.60M |
| Intangibles |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Assets |
364.70M |
109.05M |
63.71M |
29.03M |
| Total Non-Current Assets |
1.76B |
1.43B |
1.16B |
842.63M |
| Liabilities & Shareholder Equity |
| Total Assets |
2.85B |
2.57B |
2.25B |
1.79B |
| Accounts Payable |
92.81M |
108.44M |
100.92M |
86.57M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
115.75M |
153.77M |
149.49M |
189.95M |
| Total Current Liabilities |
449.80M |
543.11M |
510.63M |
491.55M |
| Long Term Debt |
100.00M |
0.00 |
0.00 |
0.00 |
| Deferred Income Taxes |
34.08M |
22.49M |
30.39M |
38.50M |
| Other Non-Current Liabilities |
418.72M |
383.68M |
301.75M |
264.55M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
552.81M |
406.17M |
332.14M |
303.05M |
| Total Liabilities |
1.00B |
949.28M |
842.77M |
794.60M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
1.85B |
1.62B |
1.41B |
995.12M |
| Common Par |
1.03M |
1.03M |
1.03M |
1.03M |
| Additional Paid In Capital |
328.49M |
319.45M |
289.73M |
161.68M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
-317.00K |
0.00 |
| Retained Earnings |
2.24B |
2.05B |
1.65B |
1.36B |
| Treasury Stock |
-706.20M |
-760.75M |
-530.76M |
-550.80M |
| Other Equity Adjustments |
-22.68M |
7.12M |
-677.00K |
25.41M |
| Total Capitalization |
1.95B |
1.62B |
1.41B |
995.12M |
| Total Equity |
1.85B |
1.62B |
1.41B |
995.12M |
| Total Liabilities & Stock Equity |
2.85B |
2.57B |
2.25B |
1.79B |
| Total Common Shares Outstanding |
87.64M |
86.16M |
88.30M |
87.73M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
15.66M |
17.14M |
15.00M |
15.57M |
| Basic Weighted Shares Outstanding |
86.82M |
87.25M |
88.05M |
87.16M |
| Diluted Weighted Shares Outstanding |
89.29M |
91.52M |
92.01M |
91.22M |
| Number of Employees |
10000 |
9000 |
8500 |
6900 |
| Number of Part-Time Employees |
73000 |
90000 |
77900 |
69200 |
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