|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
349.60M |
338.04M |
147.10M |
182.20M |
| Receivables |
33.64M |
53.71M |
40.11M |
15.40M |
| Inventories |
8.02M |
7.00M |
6.06M |
4.55M |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
403.38M |
414.04M |
206.35M |
206.69M |
| Property, Plant & Equipment, Gross |
1.76B |
1.82B |
1.74B |
1.11B |
| Accumulated Depreciation & Depletion |
556.32M |
504.44M |
412.13M |
303.63M |
| Property, Plant & Equipment, Net |
1.21B |
1.31B |
1.32B |
803.27M |
| Intangibles |
341.77M |
353.05M |
360.75M |
246.18M |
| Other Non-Current Assets |
72.46M |
81.06M |
74.48M |
57.18M |
| Total Non-Current Assets |
2.66B |
2.88B |
2.97B |
1.66B |
| Liabilities & Shareholder Equity |
| Total Assets |
3.07B |
3.30B |
3.17B |
1.86B |
| Accounts Payable |
54.60M |
50.98M |
47.27M |
47.23M |
| Short Term Debt |
28.76M |
13.85M |
17.91M |
6.87M |
| Other Current Liabilities |
0.00 |
0.00 |
0.00 |
13.14M |
| Total Current Liabilities |
231.17M |
218.32M |
230.82M |
160.07M |
| Long Term Debt |
1.50B |
1.51B |
1.90B |
1.05B |
| Deferred Income Taxes |
135.42M |
168.48M |
198.32M |
102.15M |
| Other Non-Current Liabilities |
260.70M |
243.64M |
26.96M |
18.64M |
| Minority Interest |
3.90M |
792.00K |
1.47M |
924.00K |
| Total Non-Current Liabilities |
2.02B |
2.06B |
2.25B |
1.19B |
| Total Liabilities |
2.25B |
2.28B |
2.48B |
1.35B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
811.26M |
1.02B |
689.30M |
519.35M |
| Common Par |
109.00K |
107.00K |
93.00K |
28.00K |
| Additional Paid In Capital |
962.35M |
939.33M |
685.43M |
532.60M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
-78.86M |
47.07M |
-7.69M |
-8.53M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-72.35M |
32.70M |
11.46M |
-4.74M |
| Total Capitalization |
2.31B |
2.53B |
2.59B |
1.57B |
| Total Equity |
811.26M |
1.02B |
689.30M |
519.35M |
| Total Liabilities & Stock Equity |
3.07B |
3.30B |
3.17B |
1.86B |
| Total Common Shares Outstanding |
108.84M |
106.98M |
92.56M |
27.90M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
107.34M |
102.18M |
84.95M |
27.78M |
| Diluted Weighted Shares Outstanding |
107.34M |
104.72M |
86.62M |
27.78M |
| Number of Employees |
1290 |
1230 |
1360 |
1360 |
| Number of Part-Time Employees |
11610 |
11070 |
12240 |
12240 |
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