|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
13.10M |
37.76M |
12.74M |
11.47M |
| Receivables |
275.79M |
281.73M |
118.30M |
104.49M |
| Inventories |
344.92M |
309.92M |
116.29M |
114.10M |
| Other Current Assets |
78.73M |
59.85M |
29.95M |
27.48M |
| Total Current Assets |
717.15M |
695.00M |
304.15M |
294.62M |
| Property, Plant & Equipment, Gross |
760.26M |
708.28M |
404.52M |
384.13M |
| Accumulated Depreciation & Depletion |
359.91M |
311.73M |
257.21M |
243.84M |
| Property, Plant & Equipment, Net |
400.35M |
396.55M |
147.31M |
140.30M |
| Intangibles |
653.27M |
667.40M |
0.00 |
63.04M |
| Other Non-Current Assets |
29.81M |
39.04M |
9.48M |
6.65M |
| Total Non-Current Assets |
2.12B |
2.13B |
219.84M |
209.98M |
| Liabilities & Shareholder Equity |
| Total Assets |
2.83B |
2.82B |
523.98M |
504.60M |
| Accounts Payable |
98.05M |
77.83M |
43.88M |
37.04M |
| Short Term Debt |
8.34M |
20.44M |
0.00 |
25.00M |
| Other Current Liabilities |
19.03M |
29.10M |
23.68M |
23.43M |
| Total Current Liabilities |
294.95M |
254.51M |
91.56M |
105.66M |
| Long Term Debt |
1.32B |
1.36B |
97.02M |
70.02M |
| Deferred Income Taxes |
308.37M |
330.09M |
29.83M |
29.07M |
| Other Non-Current Liabilities |
72.73M |
70.35M |
737.00K |
393.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
1.70B |
1.76B |
127.59M |
99.48M |
| Total Liabilities |
1.99B |
2.01B |
219.15M |
205.15M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
839.53M |
810.77M |
304.83M |
299.46M |
| Common Par |
5.54M |
5.51M |
4.15M |
4.08M |
| Additional Paid In Capital |
546.31M |
532.60M |
88.07M |
68.56M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
366.00K |
0.00 |
| Retained Earnings |
534.33M |
466.30M |
403.38M |
377.15M |
| Treasury Stock |
-192.93M |
-193.62M |
-189.84M |
-147.95M |
| Other Equity Adjustments |
-53.72M |
-27.00K |
-1.29M |
-2.39M |
| Total Capitalization |
2.16B |
2.17B |
401.85M |
369.48M |
| Total Equity |
839.53M |
810.77M |
304.83M |
299.46M |
| Total Liabilities & Stock Equity |
2.83B |
2.82B |
523.98M |
504.60M |
| Total Common Shares Outstanding |
46.25M |
45.94M |
32.38M |
33.07M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
9.13M |
9.20M |
9.10M |
7.73M |
| Basic Weighted Shares Outstanding |
46.16M |
44.67M |
32.53M |
33.17M |
| Diluted Weighted Shares Outstanding |
46.34M |
45.24M |
32.95M |
33.73M |
| Number of Employees |
7807 |
8083 |
3950 |
3841 |
| Number of Part-Time Employees |
84 |
429 |
250 |
0 |
Connect with TheStreet