|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
n.a. |
n.a. |
n.a. |
n.a. |
| Receivables |
n.a. |
n.a. |
n.a. |
n.a. |
| Inventories |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Current Assets |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Current Assets |
n.a. |
n.a. |
n.a. |
n.a. |
| Property, Plant & Equipment, Gross |
n.a. |
n.a. |
n.a. |
n.a. |
| Accumulated Depreciation & Depletion |
n.a. |
n.a. |
n.a. |
n.a. |
| Property, Plant & Equipment, Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Intangibles |
618.63M |
805.85M |
827.71M |
65.66M |
| Other Non-Current Assets |
12.47B |
12.70B |
13.18B |
7.69B |
| Total Non-Current Assets |
13.09B |
13.51B |
14.01B |
7.75B |
| Liabilities & Shareholder Equity |
| Total Assets |
13.09B |
13.51B |
14.01B |
7.75B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
10.38M |
54.13M |
16.55M |
23.24M |
| Other Current Liabilities |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Current Liabilities |
n.a. |
n.a. |
n.a. |
n.a. |
| Long Term Debt |
2.19B |
2.94B |
2.64B |
1.01B |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
9.28B |
8.93B |
9.79B |
6.07B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
11.47B |
11.87B |
12.43B |
7.07B |
| Total Liabilities |
11.48B |
11.93B |
12.45B |
7.10B |
| Preferred Stock Equity |
266.09M |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
1.34B |
1.58B |
1.56B |
656.46M |
| Common Par |
0.00 |
0.00 |
0.00 |
85.53M |
| Additional Paid In Capital |
1.21B |
975.45M |
980.77M |
0.00 |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
170.36M |
597.33M |
584.29M |
570.48M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-49.59M |
5.10M |
0.00 |
0.00 |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
1.60B |
1.58B |
1.56B |
656.46M |
| Total Liabilities & Stock Equity |
13.09B |
13.51B |
14.01B |
7.75B |
| Total Common Shares Outstanding |
126.00M |
75.72M |
75.68M |
42.97M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
94.16M |
75.34M |
42.91M |
43.10M |
| Diluted Weighted Shares Outstanding |
94.16M |
75.58M |
43.07M |
43.41M |
| Number of Employees |
2232 |
2501 |
2940 |
2123 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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