|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| 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 |
33.78B |
32.86B |
32.24B |
23.64B |
| Other Non-Current Assets |
233.62B |
240.30B |
216.20B |
174.68B |
| Total Non-Current Assets |
267.40B |
273.16B |
248.44B |
198.32B |
| Liabilities & Shareholder Equity |
| Total Assets |
267.40B |
273.16B |
248.44B |
198.32B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| 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 |
36.88B |
33.83B |
32.60B |
14.45B |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
116.94B |
115.93B |
105.15B |
91.57B |
| Minority Interest |
602.00M |
354.00M |
258.00M |
104.00M |
| Total Non-Current Liabilities |
158.13B |
152.43B |
140.02B |
106.84B |
| Total Liabilities |
158.13B |
152.43B |
140.02B |
106.84B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
109.27B |
120.73B |
108.42B |
91.48B |
| Common Par |
8.00M |
8.00M |
8.00M |
8.00M |
| Additional Paid In Capital |
27.13B |
26.95B |
26.52B |
26.40B |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
78.17B |
72.15B |
58.91B |
47.72B |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
3.95B |
21.62B |
22.98B |
17.36B |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
109.27B |
120.73B |
108.42B |
91.48B |
| Total Liabilities & Stock Equity |
267.40B |
273.16B |
248.44B |
198.32B |
| Total Common Shares Outstanding |
15.77M |
15.08M |
13.99M |
9.66M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
1.55M |
1.55M |
1.54M |
1.54M |
| Diluted Weighted Shares Outstanding |
1.55M |
1.55M |
1.54M |
1.54M |
| Number of Employees |
246000 |
233000 |
1700 |
192000 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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