|
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Assets |
| Cash and Equivalents |
53.60M |
61.00M |
120.40M |
81.60M |
| Receivables |
102.40M |
117.80M |
151.20M |
150.30M |
| Inventories |
915.20M |
1.33B |
1.45B |
1.41B |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
1.07B |
1.51B |
1.72B |
1.64B |
| Property, Plant & Equipment, Gross |
1.60B |
1.68B |
1.89B |
1.67B |
| Accumulated Depreciation & Depletion |
1.11B |
1.04B |
1.18B |
966.50M |
| Property, Plant & Equipment, Net |
494.20M |
638.80M |
707.70M |
703.90M |
| Intangibles |
0.00 |
0.00 |
0.00 |
124.50M |
| Other Non-Current Assets |
39.40M |
64.90M |
65.10M |
79.70M |
| Total Non-Current Assets |
537.80M |
796.70M |
889.80M |
934.40M |
| Liabilities & Shareholder Equity |
| Total Assets |
1.61B |
2.30B |
2.61B |
2.57B |
| Accounts Payable |
350.00M |
550.30M |
631.40M |
660.30M |
| Short Term Debt |
329.80M |
548.60M |
542.60M |
207.10M |
| Other Current Liabilities |
0.00 |
18.30M |
60.40M |
135.80M |
| Total Current Liabilities |
993.70M |
1.47B |
1.60B |
1.31B |
| Long Term Debt |
6.40M |
5.40M |
5.20M |
5.40M |
| Deferred Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Liabilities |
345.80M |
350.40M |
368.30M |
326.60M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
352.70M |
358.00M |
375.50M |
333.30M |
| Total Liabilities |
1.35B |
1.83B |
1.97B |
1.64B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
262.60M |
476.90M |
642.00M |
927.80M |
| Common Par |
186.90M |
184.00M |
175.50M |
294.30M |
| Additional Paid In Capital |
0.00 |
0.00 |
0.00 |
0.00 |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
63.80M |
250.50M |
438.00M |
614.50M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
11.90M |
42.40M |
28.50M |
19.00M |
| Total Capitalization |
269.00M |
482.30M |
647.20M |
933.20M |
| Total Equity |
262.60M |
476.90M |
642.00M |
927.80M |
| Total Liabilities & Stock Equity |
1.61B |
2.30B |
2.61B |
2.57B |
| Total Common Shares Outstanding |
59.47M |
58.79M |
58.48M |
64.15M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
60.20M |
58.70M |
61.90M |
69.80M |
| Diluted Weighted Shares Outstanding |
60.20M |
58.70M |
61.90M |
69.80M |
| Number of Employees |
10500 |
14100 |
16600 |
16400 |
| Number of Part-Time Employees |
15100 |
15400 |
17000 |
19100 |
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