|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
0.00 |
9.13M |
86.81M |
198.41M |
| Receivables |
92.33M |
50.07M |
37.03M |
94.08M |
| Inventories |
950.20M |
1.10B |
1.13B |
934.72M |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
1.10B |
1.22B |
1.31B |
1.28B |
| Property, Plant & Equipment, Gross |
0.00 |
0.00 |
0.00 |
0.00 |
| Accumulated Depreciation & Depletion |
0.00 |
0.00 |
0.00 |
0.00 |
| Property, Plant & Equipment, Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Intangibles |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Assets |
105.26M |
130.55M |
90.32M |
53.26M |
| Total Non-Current Assets |
105.26M |
130.55M |
90.32M |
53.26M |
| Liabilities & Shareholder Equity |
| Total Assets |
1.21B |
1.35B |
1.40B |
1.33B |
| Accounts Payable |
41.25M |
46.02M |
280.08M |
320.79M |
| Short Term Debt |
18.00M |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
68.29M |
67.64M |
0.00 |
0.00 |
| Total Current Liabilities |
142.99M |
159.96M |
280.08M |
320.79M |
| Long Term Debt |
748.56M |
734.57M |
657.91M |
691.41M |
| Deferred Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Liabilities |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
-17.62M |
-7.03M |
18.38M |
36.50M |
| Total Non-Current Liabilities |
804.61M |
811.06M |
749.96M |
744.45M |
| Total Liabilities |
947.60M |
971.01M |
1.03B |
1.07B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
259.63M |
379.65M |
371.41M |
264.65M |
| Common Par |
321.00K |
321.00K |
321.00K |
321.00K |
| Additional Paid In Capital |
141.29M |
145.10M |
146.73M |
146.25M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
356.98M |
477.93M |
472.96M |
335.26M |
| Treasury Stock |
-238.96M |
-243.70M |
-248.61M |
-217.18M |
| Other Equity Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Capitalization |
1.01B |
1.11B |
1.03B |
956.06M |
| Total Equity |
259.63M |
379.65M |
371.41M |
264.65M |
| Total Liabilities & Stock Equity |
1.21B |
1.35B |
1.40B |
1.33B |
| Total Common Shares Outstanding |
26.77M |
26.66M |
26.55M |
27.38M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
5.31M |
5.41M |
5.52M |
4.70M |
| Basic Weighted Shares Outstanding |
26.69M |
26.63M |
26.87M |
30.50M |
| Diluted Weighted Shares Outstanding |
26.69M |
26.85M |
27.24M |
31.07M |
| Number of Employees |
379 |
459 |
591 |
636 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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