|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
12.81B |
10.80B |
9.11B |
8.32B |
| Receivables |
1.58B |
1.37B |
1.30B |
1.10B |
| Inventories |
512.09M |
451.00M |
385.00M |
305.00M |
| Other Current Assets |
19.18B |
15.03B |
10.57B |
5.44B |
| Total Current Assets |
35.20B |
28.42B |
21.95B |
15.62B |
| Property, Plant & Equipment, Gross |
97.62B |
75.17B |
59.34B |
51.38B |
| Accumulated Depreciation & Depletion |
44.38B |
33.47B |
24.69B |
19.04B |
| Property, Plant & Equipment, Net |
53.24B |
41.70B |
34.65B |
32.34B |
| Intangibles |
43.68M |
64.00M |
90.00M |
4.55B |
| Other Non-Current Assets |
1.49B |
1.16B |
992.00M |
944.00M |
| Total Non-Current Assets |
61.19B |
48.72B |
41.36B |
38.69B |
| Liabilities & Shareholder Equity |
| Total Assets |
96.39B |
77.14B |
63.32B |
54.31B |
| Accounts Payable |
11.99B |
9.00B |
7.61B |
5.41B |
| Short Term Debt |
9.97M |
9.00M |
392.00M |
9.00M |
| Other Current Liabilities |
0.00 |
7.52B |
5.81B |
1.42B |
| Total Current Liabilities |
26.47B |
21.21B |
18.00B |
14.18B |
| Long Term Debt |
4.92B |
4.60B |
4.30B |
4.71B |
| Deferred Income Taxes |
11.72M |
17.00M |
25.00M |
13.00M |
| Other Non-Current Liabilities |
85.59M |
82.00M |
119.00M |
171.00M |
| Minority Interest |
-23.60M |
16.00M |
11.00M |
5.00M |
| Total Non-Current Liabilities |
5.11B |
4.76B |
4.49B |
4.94B |
| Total Liabilities |
31.57B |
25.98B |
22.48B |
19.12B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
64.82B |
51.17B |
40.83B |
35.19B |
| Common Par |
313.35M |
292.00M |
273.00M |
273.00M |
| Additional Paid In Capital |
0.00 |
52.81B |
49.13B |
48.92B |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
0.00 |
26.53B |
20.32B |
17.08B |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
64.51B |
-28.47B |
-28.88B |
-31.08B |
| Total Capitalization |
69.74B |
55.76B |
45.13B |
39.91B |
| Total Equity |
64.82B |
51.17B |
40.83B |
35.19B |
| Total Liabilities & Stock Equity |
96.39B |
77.14B |
63.32B |
54.31B |
| Total Common Shares Outstanding |
4.01B |
4.01B |
3.99B |
3.97B |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
4.01B |
3.99B |
3.98B |
3.94B |
| Diluted Weighted Shares Outstanding |
4.01B |
4.00B |
4.02B |
3.95B |
| Number of Employees |
138368 |
127959 |
111998 |
99104 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
Connect with TheStreet