|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Sep 2005 |
| Assets |
| Cash and Equivalents |
104.57M |
145.54M |
185.40M |
18.28M |
| Receivables |
179.91M |
204.90M |
116.10M |
74.00M |
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Assets |
155.75M |
38.18M |
0.00 |
0.00 |
| Total Current Assets |
498.91M |
432.20M |
320.26M |
104.31M |
| Property, Plant & Equipment, Gross |
4.35B |
3.67B |
1.02B |
596.08M |
| Accumulated Depreciation & Depletion |
378.95M |
223.83M |
131.64M |
90.12M |
| Property, Plant & Equipment, Net |
3.97B |
3.44B |
884.81M |
505.97M |
| Intangibles |
197.48M |
224.26M |
30.74M |
134.07M |
| Other Non-Current Assets |
125.72M |
63.58M |
42.50M |
15.36M |
| Total Non-Current Assets |
4.33B |
4.47B |
1.06B |
655.40M |
| Liabilities & Shareholder Equity |
| Total Assets |
4.83B |
4.91B |
1.38B |
759.71M |
| Accounts Payable |
144.84M |
75.52M |
56.44M |
31.48M |
| Short Term Debt |
0.00 |
64.00K |
109.00K |
122.00K |
| Other Current Liabilities |
205.52M |
132.58M |
86.88M |
61.08M |
| Total Current Liabilities |
506.59M |
499.55M |
242.76M |
181.12M |
| Long Term Debt |
2.41B |
1.99B |
324.04M |
191.60M |
| Deferred Income Taxes |
242.06M |
197.11M |
30.19M |
28.90M |
| Other Non-Current Liabilities |
133.95M |
204.37M |
53.00M |
47.61M |
| Minority Interest |
-479.43M |
-93.48M |
18.28M |
14.77M |
| Total Non-Current Liabilities |
3.91B |
3.99B |
1.00B |
458.24M |
| Total Liabilities |
4.41B |
4.49B |
1.24B |
639.36M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
411.52M |
413.16M |
132.25M |
120.35M |
| Common Par |
426.00K |
290.00K |
200.00K |
133.00K |
| Additional Paid In Capital |
412.87M |
390.59M |
77.45M |
75.64M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
124.70M |
137.52M |
76.01M |
50.78M |
| Treasury Stock |
-147.62M |
-108.89M |
-29.35M |
0.00 |
| Other Equity Adjustments |
21.14M |
-6.35M |
7.94M |
-6.20M |
| Total Capitalization |
2.82B |
2.41B |
456.29M |
311.96M |
| Total Equity |
411.52M |
413.16M |
132.25M |
120.35M |
| Total Liabilities & Stock Equity |
4.83B |
4.91B |
1.38B |
759.71M |
| Total Common Shares Outstanding |
39.30M |
40.30M |
44.97M |
44.94M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
3.19M |
1.48M |
0.00 |
| Basic Weighted Shares Outstanding |
40.00M |
40.82M |
44.32M |
44.93M |
| Diluted Weighted Shares Outstanding |
40.00M |
42.40M |
45.31M |
44.93M |
| Number of Employees |
978 |
801 |
517 |
340 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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