|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
622.38M |
659.66M |
661.38M |
568.17M |
| Receivables |
476.66M |
595.73M |
539.36M |
406.80M |
| Inventories |
263.60M |
233.99M |
169.10M |
182.82M |
| Other Current Assets |
375.77M |
225.18M |
23.33M |
136.47M |
| Total Current Assets |
2.46B |
2.37B |
1.71B |
1.62B |
| Property, Plant & Equipment, Gross |
2.13B |
1.92B |
1.59B |
1.39B |
| Accumulated Depreciation & Depletion |
537.00M |
420.30M |
308.61M |
214.76M |
| Property, Plant & Equipment, Net |
1.59B |
1.50B |
1.28B |
1.17B |
| Intangibles |
2.16B |
2.49B |
2.75B |
4.11B |
| Other Non-Current Assets |
1.13B |
1.13B |
1.66B |
1.47B |
| Total Non-Current Assets |
6.02B |
6.26B |
6.84B |
6.75B |
| Liabilities & Shareholder Equity |
| Total Assets |
8.48B |
8.63B |
8.55B |
8.37B |
| Accounts Payable |
107.42M |
90.67M |
100.46M |
99.78M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
253.25M |
351.77M |
296.21M |
200.19M |
| Total Current Liabilities |
923.22M |
2.19B |
582.86M |
583.04M |
| Long Term Debt |
1.09B |
51.84M |
96.69M |
43.44M |
| Deferred Income Taxes |
356.02M |
521.52M |
643.64M |
762.28M |
| Other Non-Current Liabilities |
308.24M |
331.98M |
79.84M |
72.31M |
| Minority Interest |
-6.90M |
-58.40M |
6.77M |
0.00 |
| Total Non-Current Liabilities |
1.75B |
905.34M |
820.18M |
878.04M |
| Total Liabilities |
2.67B |
3.09B |
1.40B |
1.46B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
5.81B |
5.53B |
7.15B |
6.91B |
| Common Par |
149.00K |
147.00K |
173.00K |
173.00K |
| Additional Paid In Capital |
6.07B |
5.81B |
8.31B |
8.21B |
| Cumulative Translation Adjustment |
0.00 |
79.25M |
21.24M |
0.00 |
| Retained Earnings |
270.18M |
-352.17M |
-860.83M |
-1.02B |
| Treasury Stock |
-527.10M |
0.00 |
-319.66M |
-222.76M |
| Other Equity Adjustments |
-11.11M |
0.00 |
610.00K |
-56.80M |
| Total Capitalization |
6.89B |
5.59B |
7.25B |
6.95B |
| Total Equity |
5.81B |
5.53B |
7.15B |
6.91B |
| Total Liabilities & Stock Equity |
8.48B |
8.63B |
8.55B |
8.37B |
| Total Common Shares Outstanding |
288.05M |
295.70M |
338.17M |
339.96M |
| Preferred Shares |
8.00K |
8.00K |
8.00K |
8.00K |
| Treasury Shares |
9.21M |
0.00 |
7.46M |
5.75M |
| Basic Weighted Shares Outstanding |
292.33M |
315.84M |
338.58M |
335.59M |
| Diluted Weighted Shares Outstanding |
294.98M |
320.17M |
345.28M |
346.16M |
| Number of Employees |
4700 |
4300 |
3750 |
3340 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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