|
Sep 2008 |
Sep 2007 |
Sep 2006 |
Sep 2005 |
| Assets |
| Cash and Equivalents |
150.25M |
58.20M |
92.44M |
356.51M |
| Receivables |
1.15B |
1.02B |
927.03M |
695.36M |
| Inventories |
507.88M |
485.94M |
355.90M |
235.09M |
| Other Current Assets |
40.62M |
44.76M |
42.07M |
10.16M |
| Total Current Assets |
1.96B |
1.70B |
1.46B |
1.33B |
| Property, Plant & Equipment, Gross |
3.90B |
3.34B |
2.58B |
2.00B |
| Accumulated Depreciation & Depletion |
1.59B |
1.37B |
1.18B |
911.96M |
| Property, Plant & Equipment, Net |
2.31B |
1.97B |
1.39B |
1.09B |
| Intangibles |
0.00 |
0.00 |
0.00 |
885.21M |
| Other Non-Current Assets |
51.50M |
51.31M |
52.65M |
65.74M |
| Total Non-Current Assets |
3.36B |
3.01B |
2.40B |
2.06B |
| Liabilities & Shareholder Equity |
| Total Assets |
5.32B |
4.72B |
3.86B |
3.40B |
| Accounts Payable |
554.62M |
530.03M |
435.04M |
326.63M |
| Short Term Debt |
57.61M |
421.27M |
160.27M |
82.37M |
| Other Current Liabilities |
86.55M |
89.11M |
85.54M |
59.25M |
| Total Current Liabilities |
1.02B |
1.31B |
947.94M |
683.79M |
| Long Term Debt |
498.73M |
249.76M |
499.69M |
0.00 |
| Deferred Income Taxes |
153.92M |
95.48M |
66.58M |
64.61M |
| Other Non-Current Liabilities |
207.23M |
205.38M |
201.13M |
164.34M |
| Minority Interest |
11.90M |
11.32M |
0.00 |
0.00 |
| Total Non-Current Liabilities |
859.88M |
550.63M |
767.41M |
228.95M |
| Total Liabilities |
1.88B |
1.86B |
1.72B |
912.74M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
3.44B |
2.85B |
2.15B |
2.48B |
| Common Par |
34.75M |
34.75M |
34.75M |
34.75M |
| Additional Paid In Capital |
1.10B |
1.06B |
1.03B |
1.02B |
| Cumulative Translation Adjustment |
77.17M |
93.56M |
0.00 |
0.00 |
| Retained Earnings |
3.68B |
3.18B |
2.49B |
1.74B |
| Treasury Stock |
-1.41B |
-1.48B |
-1.43B |
-321.66M |
| Other Equity Adjustments |
-36.61M |
-41.91M |
22.83M |
15.18M |
| Total Capitalization |
3.94B |
3.10B |
2.65B |
2.48B |
| Total Equity |
3.44B |
2.85B |
2.15B |
2.48B |
| Total Liabilities & Stock Equity |
5.32B |
4.72B |
3.86B |
3.40B |
| Total Common Shares Outstanding |
294.23M |
291.74M |
293.19M |
323.41M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
53.28M |
55.78M |
54.32M |
24.10M |
| Basic Weighted Shares Outstanding |
293.48M |
292.76M |
315.02M |
323.76M |
| Diluted Weighted Shares Outstanding |
295.77M |
295.92M |
318.82M |
329.12M |
| Number of Employees |
18000 |
16700 |
16000 |
13600 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
Connect with TheStreet