|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
162.35M |
49.01M |
68.54M |
84.28M |
| Receivables |
106.06M |
119.71M |
110.62M |
96.14M |
| Inventories |
203.49M |
225.49M |
193.59M |
188.45M |
| Other Current Assets |
0.00 |
6.11M |
0.00 |
0.00 |
| Total Current Assets |
513.09M |
433.65M |
402.42M |
399.04M |
| Property, Plant & Equipment, Gross |
190.78M |
161.52M |
155.41M |
128.16M |
| Accumulated Depreciation & Depletion |
104.55M |
86.47M |
67.47M |
48.70M |
| Property, Plant & Equipment, Net |
86.23M |
75.05M |
87.94M |
79.46M |
| Intangibles |
310.99M |
317.15M |
335.13M |
339.38M |
| Other Non-Current Assets |
4.17M |
12.25M |
17.95M |
14.67M |
| Total Non-Current Assets |
537.97M |
541.02M |
720.77M |
717.68M |
| Liabilities & Shareholder Equity |
| Total Assets |
1.05B |
974.67M |
1.12B |
1.12B |
| Accounts Payable |
79.01M |
56.59M |
70.88M |
63.74M |
| Short Term Debt |
3.50M |
3.50M |
2.63M |
3.24M |
| Other Current Liabilities |
14.33M |
13.22M |
20.53M |
87.04M |
| Total Current Liabilities |
140.13M |
106.76M |
136.52M |
154.01M |
| Long Term Debt |
334.52M |
338.03M |
342.40M |
426.79M |
| Deferred Income Taxes |
108.99M |
113.71M |
125.78M |
124.44M |
| Other Non-Current Liabilities |
40.82M |
34.05M |
22.99M |
24.84M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
484.33M |
485.78M |
491.18M |
576.07M |
| Total Liabilities |
624.46M |
592.54M |
627.70M |
730.08M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
426.60M |
382.13M |
495.49M |
386.64M |
| Common Par |
563.00K |
576.00K |
589.00K |
289.00K |
| Additional Paid In Capital |
211.77M |
232.36M |
275.04M |
260.41M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
221.58M |
146.53M |
214.56M |
127.34M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-7.32M |
2.67M |
5.30M |
-1.40M |
| Total Capitalization |
761.12M |
720.16M |
837.90M |
813.44M |
| Total Equity |
426.60M |
382.13M |
495.49M |
386.64M |
| Total Liabilities & Stock Equity |
1.05B |
974.67M |
1.12B |
1.12B |
| Total Common Shares Outstanding |
56.35M |
57.66M |
58.93M |
57.82M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
56.31M |
57.87M |
58.00M |
57.28M |
| Diluted Weighted Shares Outstanding |
58.28M |
57.87M |
61.25M |
60.75M |
| Number of Employees |
2675 |
2750 |
3772 |
2981 |
| Number of Part-Time Employees |
3873 |
4880 |
2959 |
3172 |
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