|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
4.14B |
2.79B |
2.33B |
1.87B |
| Receivables |
2.53B |
2.29B |
2.07B |
2.00B |
| Inventories |
375.35M |
365.00M |
386.00M |
335.00M |
| Other Current Assets |
0.00 |
402.00M |
101.00M |
0.00 |
| Total Current Assets |
8.13B |
6.05B |
5.06B |
4.54B |
| Property, Plant & Equipment, Gross |
106.35B |
83.28B |
81.21B |
74.55B |
| Accumulated Depreciation & Depletion |
60.51B |
36.83B |
36.83B |
30.96B |
| Property, Plant & Equipment, Net |
45.84B |
46.45B |
44.38B |
43.59B |
| Intangibles |
2.09B |
378.00M |
0.00 |
0.00 |
| Other Non-Current Assets |
1.95B |
1.70B |
2.16B |
2.20B |
| Total Non-Current Assets |
56.40B |
49.80B |
47.93B |
47.14B |
| Liabilities & Shareholder Equity |
| Total Assets |
64.54B |
55.86B |
53.00B |
51.68B |
| Accounts Payable |
5.05B |
3.88B |
4.09B |
4.21B |
| Short Term Debt |
12.32B |
9.72B |
11.24B |
10.54B |
| Other Current Liabilities |
24.04M |
420.00M |
2.17B |
261.00M |
| Total Current Liabilities |
25.91B |
18.97B |
20.04B |
19.45B |
| Long Term Debt |
5.75B |
4.68B |
4.77B |
6.91B |
| Deferred Income Taxes |
412.72M |
427.00M |
347.00M |
325.00M |
| Other Non-Current Liabilities |
1.02B |
1.34B |
1.74B |
2.32B |
| Minority Interest |
-13.92M |
13.00M |
11.00M |
5.00M |
| Total Non-Current Liabilities |
7.40B |
6.65B |
7.04B |
9.74B |
| Total Liabilities |
33.31B |
25.61B |
27.09B |
29.19B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
31.22B |
30.24B |
25.91B |
22.49B |
| Common Par |
11.86B |
11.08B |
10.36B |
10.03B |
| Additional Paid In Capital |
0.00 |
1.09B |
1.38B |
1.33B |
| Cumulative Translation Adjustment |
0.00 |
-80.00M |
0.00 |
0.00 |
| Retained Earnings |
19.36B |
8.70B |
6.27B |
4.40B |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
0.00 |
9.46B |
7.91B |
6.74B |
| Total Capitalization |
36.97B |
34.92B |
30.68B |
29.40B |
| Total Equity |
31.22B |
30.24B |
25.91B |
22.49B |
| Total Liabilities & Stock Equity |
64.54B |
55.86B |
53.00B |
51.68B |
| Total Common Shares Outstanding |
809.32M |
809.32M |
809.32M |
809.32M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
809.32M |
809.32M |
809.32M |
809.32M |
| Diluted Weighted Shares Outstanding |
809.32M |
809.32M |
809.32M |
809.32M |
| Number of Employees |
314541 |
285105 |
243072 |
244867 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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