|
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Assets |
| Cash and Equivalents |
228.53M |
111.93M |
200.06M |
205.24M |
| Receivables |
0.00 |
0.00 |
0.00 |
0.00 |
| Inventories |
126.36M |
136.49M |
101.48M |
91.91M |
| Other Current Assets |
10.86M |
9.71M |
7.67M |
9.84M |
| Total Current Assets |
393.88M |
284.69M |
398.79M |
339.34M |
| Property, Plant & Equipment, Gross |
414.72M |
338.98M |
263.31M |
223.56M |
| Accumulated Depreciation & Depletion |
165.72M |
125.14M |
87.72M |
63.33M |
| Property, Plant & Equipment, Net |
249.00M |
213.83M |
175.59M |
160.23M |
| Intangibles |
0.00 |
0.00 |
1.40M |
2.46M |
| Other Non-Current Assets |
2.53M |
2.58M |
1.60M |
1.93M |
| Total Non-Current Assets |
264.04M |
229.48M |
182.37M |
164.61M |
| Liabilities & Shareholder Equity |
| Total Assets |
657.92M |
514.17M |
581.16M |
503.95M |
| Accounts Payable |
77.25M |
99.37M |
63.92M |
57.16M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Liabilities |
175.44M |
197.39M |
164.80M |
126.35M |
| Long Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Income Taxes |
0.00 |
0.00 |
0.00 |
2.66M |
| Other Non-Current Liabilities |
127.42M |
119.51M |
104.25M |
90.15M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
127.42M |
119.51M |
104.25M |
92.81M |
| Total Liabilities |
302.86M |
316.89M |
269.05M |
219.16M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
355.06M |
197.28M |
312.12M |
284.79M |
| Common Par |
905.00K |
899.00K |
593.00K |
586.00K |
| Additional Paid In Capital |
145.95M |
124.05M |
101.43M |
88.21M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
693.33M |
543.91M |
414.92M |
308.27M |
| Treasury Stock |
-476.13M |
-466.94M |
-199.55M |
-108.14M |
| Other Equity Adjustments |
-9.00M |
-4.65M |
-5.27M |
-4.13M |
| Total Capitalization |
355.06M |
197.28M |
312.12M |
284.79M |
| Total Equity |
355.06M |
197.28M |
312.12M |
284.79M |
| Total Liabilities & Stock Equity |
657.92M |
514.17M |
581.16M |
503.95M |
| Total Common Shares Outstanding |
66.93M |
66.68M |
77.43M |
81.03M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
23.54M |
23.22M |
11.52M |
6.82M |
| Basic Weighted Shares Outstanding |
66.83M |
74.32M |
79.89M |
82.45M |
| Diluted Weighted Shares Outstanding |
67.58M |
74.85M |
79.10M |
83.86M |
| Number of Employees |
3639 |
3210 |
2696 |
2600 |
| Number of Part-Time Employees |
11050 |
7945 |
8060 |
7021 |
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