|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
72.00M |
237.00M |
13.00M |
412.00M |
| Receivables |
419.00M |
394.00M |
296.00M |
340.00M |
| Inventories |
31.00M |
64.00M |
31.00M |
27.00M |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
522.00M |
695.00M |
367.00M |
779.00M |
| Property, Plant & Equipment, Gross |
1.86B |
2.39B |
2.32B |
637.00M |
| Accumulated Depreciation & Depletion |
1.29B |
1.78B |
1.76B |
0.00 |
| Property, Plant & Equipment, Net |
568.00M |
616.00M |
566.00M |
637.00M |
| Intangibles |
178.00M |
178.00M |
0.00 |
0.00 |
| Other Non-Current Assets |
158.00M |
142.00M |
233.00M |
215.00M |
| Total Non-Current Assets |
904.00M |
936.00M |
799.00M |
852.00M |
| Liabilities & Shareholder Equity |
| Total Assets |
1.43B |
1.63B |
1.17B |
1.63B |
| Accounts Payable |
73.00M |
115.00M |
194.00M |
220.00M |
| Short Term Debt |
87.00M |
92.00M |
0.00 |
75.00M |
| Other Current Liabilities |
88.00M |
101.00M |
82.00M |
41.00M |
| Total Current Liabilities |
396.00M |
495.00M |
311.00M |
336.00M |
| Long Term Debt |
895.00M |
865.00M |
757.00M |
414.00M |
| Deferred Income Taxes |
41.00M |
51.00M |
25.00M |
33.00M |
| Other Non-Current Liabilities |
4.00M |
4.00M |
0.00 |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
940.00M |
920.00M |
782.00M |
447.00M |
| Total Liabilities |
1.34B |
1.42B |
1.09B |
783.00M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
90.00M |
216.00M |
73.00M |
848.00M |
| Common Par |
0.00 |
0.00 |
0.00 |
0.00 |
| Additional Paid In Capital |
-3.00M |
-1.00M |
-5.00M |
1.00M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
93.00M |
217.00M |
78.00M |
847.00M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Capitalization |
985.00M |
1.08B |
830.00M |
1.26B |
| Total Equity |
90.00M |
216.00M |
73.00M |
848.00M |
| Total Liabilities & Stock Equity |
1.43B |
1.63B |
1.17B |
1.63B |
| Total Common Shares Outstanding |
98.35M |
97.50M |
97.50M |
97.50M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
97.72M |
97.50M |
97.50M |
97.50M |
| Diluted Weighted Shares Outstanding |
99.28M |
98.44M |
97.50M |
97.50M |
| Number of Employees |
4306 |
4630 |
3566 |
3488 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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