|
Sep 2009 |
Sep 2008 |
Sep 2007 |
Sep 2006 |
| Assets |
| Cash and Equivalents |
235.00M |
175.00M |
231.00M |
144.00M |
| Receivables |
913.00M |
950.00M |
883.00M |
821.00M |
| Inventories |
943.00M |
970.00M |
823.00M |
727.00M |
| Other Current Assets |
117.00M |
104.00M |
56.00M |
67.00M |
| Total Current Assets |
2.36B |
2.34B |
2.17B |
1.93B |
| Property, Plant & Equipment, Gross |
1.68B |
1.58B |
1.46B |
1.35B |
| Accumulated Depreciation & Depletion |
960.00M |
901.00M |
848.00M |
795.00M |
| Property, Plant & Equipment, Net |
719.00M |
680.00M |
607.00M |
552.00M |
| Intangibles |
269.00M |
198.00M |
147.00M |
137.00M |
| Other Non-Current Assets |
229.00M |
175.00M |
282.00M |
145.00M |
| Total Non-Current Assets |
2.28B |
1.81B |
1.58B |
1.35B |
| Liabilities & Shareholder Equity |
| Total Assets |
4.64B |
4.14B |
3.75B |
3.28B |
| Accounts Payable |
366.00M |
419.00M |
395.00M |
324.00M |
| Short Term Debt |
0.00 |
287.00M |
0.00 |
0.00 |
| Other Current Liabilities |
577.00M |
1.03B |
1.06B |
1.00B |
| Total Current Liabilities |
1.36B |
1.74B |
1.46B |
1.32B |
| Long Term Debt |
532.00M |
228.00M |
223.00M |
245.00M |
| Deferred Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Liabilities |
1.46B |
768.00M |
495.00M |
503.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
1.99B |
996.00M |
718.00M |
748.00M |
| Total Liabilities |
3.35B |
2.74B |
2.18B |
2.07B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
1.29B |
1.41B |
1.57B |
1.21B |
| Common Par |
2.00M |
2.00M |
2.00M |
2.00M |
| Additional Paid In Capital |
1.40B |
1.38B |
1.35B |
1.30B |
| Cumulative Translation Adjustment |
0.00 |
12.00M |
27.00M |
8.00M |
| Retained Earnings |
2.44B |
2.06B |
1.53B |
1.10B |
| Treasury Stock |
-1.47B |
-1.45B |
-979.00M |
-813.00M |
| Other Equity Adjustments |
-1.08B |
-590.00M |
-363.00M |
-401.00M |
| Total Capitalization |
1.82B |
1.64B |
1.80B |
1.45B |
| Total Equity |
1.29B |
1.41B |
1.57B |
1.21B |
| Total Liabilities & Stock Equity |
4.64B |
4.14B |
3.75B |
3.28B |
| Total Common Shares Outstanding |
183.80M |
158.60M |
165.80M |
167.10M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
26.70M |
25.20M |
18.00M |
16.70M |
| Basic Weighted Shares Outstanding |
157.80M |
160.80M |
167.10M |
172.00M |
| Diluted Weighted Shares Outstanding |
159.40M |
162.90M |
169.70M |
174.50M |
| Number of Employees |
19300 |
20300 |
19500 |
18600 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
Connect with TheStreet