|
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 |
92.88M |
98.57M |
104.40M |
110.45M |
| Other Non-Current Assets |
2.40B |
2.52B |
2.49B |
2.52B |
| Total Non-Current Assets |
2.49B |
2.62B |
2.60B |
2.63B |
| Liabilities & Shareholder Equity |
| Total Assets |
2.49B |
2.62B |
2.60B |
2.63B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
62.04M |
53.13M |
65.02M |
82.97M |
| 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 |
114.36M |
89.62M |
105.97M |
132.52M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
2.03B |
2.18B |
2.11B |
2.10B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
2.15B |
2.27B |
2.22B |
2.24B |
| Total Liabilities |
2.21B |
2.32B |
2.28B |
2.32B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
278.83M |
292.68M |
315.77M |
305.78M |
| Common Par |
171.00K |
172.00K |
185.00K |
186.00K |
| Additional Paid In Capital |
36.78M |
38.24M |
80.65M |
83.30M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
262.89M |
260.32M |
243.24M |
223.53M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-22.49M |
-6.06M |
-7.48M |
0.00 |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
278.83M |
292.68M |
315.77M |
305.78M |
| Total Liabilities & Stock Equity |
2.49B |
2.62B |
2.60B |
2.63B |
| Total Common Shares Outstanding |
17.13M |
17.18M |
18.52M |
18.63M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
17.14M |
17.91M |
18.58M |
18.26M |
| Diluted Weighted Shares Outstanding |
17.15M |
17.91M |
18.61M |
18.28M |
| Number of Employees |
1097 |
1097 |
1056 |
1013 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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