|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
98.15M |
165.70M |
169.40M |
188.41M |
| Receivables |
36.49M |
41.57M |
34.56M |
37.02M |
| Inventories |
11.32M |
11.27M |
11.04M |
14.40M |
| Other Current Assets |
853.00K |
23.19M |
102.98M |
0.00 |
| Total Current Assets |
214.45M |
339.13M |
374.68M |
288.16M |
| Property, Plant & Equipment, Gross |
4.37B |
3.70B |
3.18B |
3.48B |
| Accumulated Depreciation & Depletion |
1.13B |
988.59M |
1.05B |
750.15M |
| Property, Plant & Equipment, Net |
3.25B |
2.72B |
2.13B |
2.73B |
| Intangibles |
422.16M |
538.10M |
506.75M |
911.04M |
| Other Non-Current Assets |
505.99M |
490.13M |
486.22M |
491.28M |
| Total Non-Current Assets |
4.39B |
4.15B |
3.53B |
4.14B |
| Liabilities & Shareholder Equity |
| Total Assets |
4.61B |
4.49B |
3.90B |
4.42B |
| Accounts Payable |
50.13M |
74.07M |
77.53M |
92.56M |
| Short Term Debt |
616.00K |
629.00K |
5.55M |
5.73M |
| Other Current Liabilities |
118.89M |
72.22M |
26.51M |
128.14M |
| Total Current Liabilities |
353.32M |
380.13M |
331.99M |
439.83M |
| Long Term Debt |
2.65B |
2.27B |
2.13B |
2.55B |
| Deferred Income Taxes |
313.74M |
365.37M |
301.64M |
334.35M |
| Other Non-Current Liabilities |
147.78M |
90.76M |
24.70M |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
3.11B |
2.72B |
2.46B |
2.89B |
| Total Liabilities |
3.46B |
3.10B |
2.79B |
3.33B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
1.14B |
1.39B |
1.11B |
1.10B |
| Common Par |
878.00K |
877.00K |
871.00K |
893.00K |
| Additional Paid In Capital |
616.30M |
599.75M |
561.30M |
619.85M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
546.36M |
795.69M |
544.08M |
473.96M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-20.02M |
-10.92M |
3.70M |
3.30M |
| Total Capitalization |
3.79B |
3.65B |
3.24B |
3.65B |
| Total Equity |
1.14B |
1.39B |
1.11B |
1.10B |
| Total Liabilities & Stock Equity |
4.61B |
4.49B |
3.90B |
4.42B |
| Total Common Shares Outstanding |
87.81M |
87.75M |
87.11M |
89.29M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
87.85M |
87.57M |
88.38M |
88.53M |
| Diluted Weighted Shares Outstanding |
87.85M |
88.61M |
89.59M |
90.51M |
| Number of Employees |
160000 |
16900 |
18300 |
23400 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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