|
Dec 2012 |
Dec 2011 |
Dec 2010 |
Dec 2009 |
| 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 |
56.76M |
55.80M |
56.90M |
57.49M |
| Other Non-Current Assets |
13.67B |
13.79B |
13.07B |
12.36B |
| Total Non-Current Assets |
13.73B |
13.85B |
13.13B |
12.41B |
| Liabilities & Shareholder Equity |
| Total Assets |
13.73B |
13.85B |
13.13B |
12.41B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
0.00 |
0.00 |
6.20M |
6.90M |
| 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 |
128.06M |
30.70M |
32.65M |
90.32M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
12.58B |
12.81B |
12.08B |
11.42B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
12.71B |
12.84B |
12.11B |
11.51B |
| Total Liabilities |
12.71B |
12.84B |
12.12B |
11.52B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
1.02B |
1.00B |
1.01B |
895.97M |
| Common Par |
571.00K |
571.00K |
570.00K |
569.00K |
| Additional Paid In Capital |
515.62M |
507.56M |
500.89M |
494.32M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
1.08B |
1.00B |
932.63M |
843.52M |
| Treasury Stock |
-608.21M |
-544.66M |
-449.92M |
-449.36M |
| Other Equity Adjustments |
29.21M |
35.26M |
26.96M |
6.92M |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
1.02B |
1.00B |
1.01B |
895.97M |
| Total Liabilities & Stock Equity |
13.73B |
13.85B |
13.13B |
12.41B |
| Total Common Shares Outstanding |
44.75M |
45.95M |
48.10M |
48.02M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
12.56M |
11.19M |
9.02M |
9.01M |
| Basic Weighted Shares Outstanding |
45.12M |
47.06M |
48.06M |
47.70M |
| Diluted Weighted Shares Outstanding |
45.25M |
47.22M |
48.36M |
48.01M |
| Number of Employees |
2300 |
2400 |
2400 |
2400 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |