|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
n.a. |
n.a. |
n.a. |
n.a. |
| Receivables |
n.a. |
n.a. |
n.a. |
n.a. |
| Inventories |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Current Assets |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Current Assets |
n.a. |
n.a. |
n.a. |
n.a. |
| Property, Plant & Equipment, Gross |
n.a. |
n.a. |
n.a. |
n.a. |
| Accumulated Depreciation & Depletion |
n.a. |
n.a. |
n.a. |
n.a. |
| Property, Plant & Equipment, Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Intangibles |
16.02M |
36.95M |
132.83M |
216.26M |
| Other Non-Current Assets |
7.46B |
6.96B |
6.01B |
5.06B |
| Total Non-Current Assets |
7.48B |
6.99B |
6.14B |
5.27B |
| Liabilities & Shareholder Equity |
| Total Assets |
7.48B |
6.99B |
6.14B |
5.27B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Current Liabilities |
n.a. |
n.a. |
n.a. |
n.a. |
| Long Term Debt |
0.00 |
0.00 |
81.06M |
94.54M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
6.80B |
6.26B |
5.35B |
4.52B |
| Minority Interest |
-811.00K |
6.20M |
12.72M |
5.66M |
| Total Non-Current Liabilities |
6.88B |
6.34B |
5.50B |
4.68B |
| Total Liabilities |
6.88B |
6.34B |
5.50B |
4.68B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
601.01M |
653.05M |
637.19M |
594.51M |
| Common Par |
136.46M |
149.66M |
153.66M |
155.55M |
| Additional Paid In Capital |
90.61M |
286.94M |
57.09M |
57.79M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
172.08M |
362.00M |
324.41M |
201.89M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
201.87M |
-131.97M |
102.03M |
179.28M |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
601.01M |
653.05M |
637.19M |
594.51M |
| Total Liabilities & Stock Equity |
7.48B |
6.99B |
6.14B |
5.27B |
| Total Common Shares Outstanding |
178.75M |
178.75M |
178.75M |
178.75M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
178.75M |
178.75M |
178.75M |
178.75M |
| Diluted Weighted Shares Outstanding |
178.75M |
178.75M |
178.75M |
178.75M |
| Number of Employees |
4252 |
4094 |
3679 |
3618 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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