|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
543.19M |
509.66M |
519.44M |
298.53M |
| Receivables |
251.77M |
201.52M |
141.88M |
127.13M |
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Assets |
54.67M |
21.60M |
22.41M |
24.01M |
| Total Current Assets |
1.19B |
1.07B |
1.26B |
1.49B |
| Property, Plant & Equipment, Gross |
105.61M |
103.83M |
90.58M |
45.56M |
| Accumulated Depreciation & Depletion |
49.18M |
46.88M |
43.38M |
37.90M |
| Property, Plant & Equipment, Net |
56.44M |
56.95M |
47.19M |
7.66M |
| Intangibles |
123.15M |
160.13M |
23.12M |
194.51M |
| Other Non-Current Assets |
535.90M |
409.43M |
566.04M |
389.02M |
| Total Non-Current Assets |
1.40B |
1.31B |
825.44M |
598.52M |
| Liabilities & Shareholder Equity |
| Total Assets |
2.59B |
2.37B |
2.08B |
2.09B |
| Accounts Payable |
7.09M |
6.34M |
7.93M |
5.73M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
40.11M |
52.51M |
34.18M |
0.00 |
| Total Current Liabilities |
402.55M |
390.10M |
358.05M |
307.86M |
| Long Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Income Taxes |
22.22M |
31.46M |
0.00 |
0.00 |
| Other Non-Current Liabilities |
152.97M |
92.95M |
11.21M |
8.92M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
175.20M |
124.41M |
11.21M |
8.92M |
| Total Liabilities |
577.75M |
514.51M |
369.26M |
316.77M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
2.02B |
1.86B |
1.71B |
1.78B |
| Common Par |
774.00K |
774.00K |
774.00K |
774.00K |
| Additional Paid In Capital |
503.41M |
464.33M |
422.38M |
386.53M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
2.62B |
2.30B |
2.02B |
1.78B |
| Treasury Stock |
-1.11B |
-907.02M |
-728.91M |
-380.83M |
| Other Equity Adjustments |
-4.67M |
1.23M |
-6.29M |
-11.78M |
| Total Capitalization |
2.02B |
1.86B |
1.71B |
1.78B |
| Total Equity |
2.02B |
1.86B |
1.71B |
1.78B |
| Total Liabilities & Stock Equity |
2.59B |
2.37B |
2.08B |
2.09B |
| Total Common Shares Outstanding |
210.04M |
218.55M |
225.69M |
244.31M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
51.18M |
42.67M |
35.53M |
16.91M |
| Basic Weighted Shares Outstanding |
214.36M |
222.55M |
235.52M |
245.52M |
| Diluted Weighted Shares Outstanding |
216.67M |
225.44M |
236.77M |
251.75M |
| Number of Employees |
1884 |
1901 |
1568 |
1414 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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