|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
126.86M |
105.18M |
81.30M |
66.42M |
| Receivables |
134.41M |
120.65M |
139.84M |
68.71M |
| Inventories |
31.52M |
30.10M |
41.76M |
21.18M |
| Other Current Assets |
5.21M |
4.40M |
3.90M |
10.52M |
| Total Current Assets |
304.88M |
272.21M |
300.02M |
398.37M |
| Property, Plant & Equipment, Gross |
96.19M |
83.89M |
80.03M |
68.09M |
| Accumulated Depreciation & Depletion |
58.00M |
46.59M |
42.02M |
31.29M |
| Property, Plant & Equipment, Net |
38.20M |
37.30M |
38.00M |
36.80M |
| Intangibles |
180.28M |
167.98M |
209.67M |
285.76M |
| Other Non-Current Assets |
3.62M |
2.70M |
3.66M |
52.82M |
| Total Non-Current Assets |
849.29M |
806.23M |
858.83M |
375.38M |
| Liabilities & Shareholder Equity |
| Total Assets |
1.15B |
1.08B |
1.16B |
773.75M |
| Accounts Payable |
17.49M |
20.03M |
16.26M |
13.07M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
11.68M |
14.95M |
17.36M |
12.97M |
| Total Current Liabilities |
168.41M |
145.42M |
133.34M |
53.75M |
| Long Term Debt |
170.00M |
95.00M |
150.00M |
0.00 |
| Deferred Income Taxes |
0.00 |
0.00 |
30.38M |
2.56M |
| Other Non-Current Liabilities |
13.60M |
12.35M |
11.29M |
2.12M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
183.60M |
107.35M |
191.67M |
4.68M |
| Total Liabilities |
352.01M |
252.77M |
325.01M |
58.43M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
802.16M |
825.66M |
833.84M |
715.32M |
| Common Par |
55.00K |
54.00K |
53.00K |
52.00K |
| Additional Paid In Capital |
1.23B |
1.21B |
1.19B |
1.10B |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
5.00K |
| Retained Earnings |
-193.25M |
-218.72M |
-261.97M |
-307.50M |
| Treasury Stock |
-233.88M |
-166.48M |
-89.42M |
-81.63M |
| Other Equity Adjustments |
-1.61M |
2.13M |
65.00K |
-502.00K |
| Total Capitalization |
972.16M |
920.66M |
983.84M |
715.32M |
| Total Equity |
802.16M |
825.66M |
833.84M |
715.32M |
| Total Liabilities & Stock Equity |
1.15B |
1.08B |
1.16B |
773.75M |
| Total Common Shares Outstanding |
45.79M |
48.28M |
50.64M |
48.84M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
9.83M |
5.63M |
2.74M |
2.78M |
| Basic Weighted Shares Outstanding |
45.12M |
50.21M |
48.55M |
49.32M |
| Diluted Weighted Shares Outstanding |
45.91M |
51.09M |
49.48M |
50.25M |
| Number of Employees |
1099 |
1069 |
1707 |
560 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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