|
Jun 2009 |
Jun 2008 |
Jun 2007 |
Jun 2006 |
| Assets |
| Cash and Equivalents |
160.28M |
32.00M |
99.79M |
36.80M |
| Receivables |
77.51M |
119.56M |
91.86M |
68.06M |
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Assets |
432.00K |
3.51M |
19.37M |
13.88M |
| Total Current Assets |
308.53M |
225.47M |
274.88M |
215.00M |
| Property, Plant & Equipment, Gross |
460.02M |
411.46M |
354.14M |
303.05M |
| Accumulated Depreciation & Depletion |
232.46M |
184.94M |
137.51M |
103.96M |
| Property, Plant & Equipment, Net |
227.55M |
226.51M |
216.63M |
199.08M |
| Intangibles |
38.65M |
40.12M |
41.58M |
48.98M |
| Other Non-Current Assets |
33.65M |
16.76M |
10.89M |
8.56M |
| Total Non-Current Assets |
490.34M |
479.01M |
459.06M |
455.00M |
| Liabilities & Shareholder Equity |
| Total Assets |
798.87M |
704.48M |
733.94M |
670.01M |
| Accounts Payable |
39.16M |
29.12M |
38.80M |
34.83M |
| Short Term Debt |
474.00K |
428.00K |
384.00K |
1.51M |
| Other Current Liabilities |
67.91M |
48.32M |
59.40M |
62.19M |
| Total Current Liabilities |
200.58M |
133.64M |
151.24M |
161.08M |
| Long Term Debt |
13.90M |
62.49M |
112.91M |
31.40M |
| Deferred Income Taxes |
14.92M |
28.91M |
28.30M |
27.26M |
| Other Non-Current Liabilities |
37.61M |
42.72M |
40.92M |
36.58M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
80.62M |
148.81M |
197.27M |
109.40M |
| Total Liabilities |
281.20M |
282.46M |
348.51M |
270.48M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
517.67M |
422.02M |
385.42M |
399.53M |
| Common Par |
9.00K |
9.00K |
9.00K |
9.00K |
| Additional Paid In Capital |
208.33M |
178.54M |
160.31M |
150.22M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
343.20M |
274.44M |
255.59M |
248.36M |
| Treasury Stock |
-31.37M |
-31.37M |
-31.37M |
0.00 |
| Other Equity Adjustments |
-2.50M |
402.00K |
875.00K |
932.00K |
| Total Capitalization |
531.56M |
484.51M |
498.34M |
430.93M |
| Total Equity |
517.67M |
422.02M |
385.42M |
399.53M |
| Total Liabilities & Stock Equity |
798.87M |
704.48M |
733.94M |
670.01M |
| Total Common Shares Outstanding |
87.08M |
86.77M |
84.52M |
86.24M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
702.00K |
2.26M |
0.00 |
| Basic Weighted Shares Outstanding |
86.12M |
84.95M |
85.89M |
88.63M |
| Diluted Weighted Shares Outstanding |
87.52M |
86.01M |
87.10M |
89.97M |
| Number of Employees |
8000 |
6070 |
5850 |
5800 |
| Number of Part-Time Employees |
3100 |
3930 |
3100 |
3700 |
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