|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
412.11M |
649.45M |
276.04M |
146.55M |
| Receivables |
695.82M |
793.37M |
186.82M |
165.61M |
| Inventories |
450.31M |
548.36M |
153.60M |
123.60M |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
1.71B |
2.23B |
807.80M |
589.26M |
| Property, Plant & Equipment, Gross |
835.32M |
822.32M |
515.95M |
508.90M |
| Accumulated Depreciation & Depletion |
367.18M |
297.02M |
273.94M |
256.02M |
| Property, Plant & Equipment, Net |
468.14M |
525.30M |
242.01M |
252.88M |
| Intangibles |
821.13M |
1.04B |
63.97M |
220.65M |
| Other Non-Current Assets |
66.19M |
95.90M |
21.82M |
14.77M |
| Total Non-Current Assets |
2.35B |
2.88B |
494.67M |
512.92M |
| Liabilities & Shareholder Equity |
| Total Assets |
4.06B |
5.11B |
1.30B |
1.10B |
| Accounts Payable |
244.27M |
350.62M |
74.93M |
63.44M |
| Short Term Debt |
374.50M |
247.66M |
13.00M |
13.00M |
| Other Current Liabilities |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Liabilities |
925.31M |
998.22M |
183.24M |
176.94M |
| Long Term Debt |
1.67B |
2.35B |
271.10M |
284.30M |
| Deferred Income Taxes |
150.36M |
268.65M |
0.00 |
0.00 |
| Other Non-Current Liabilities |
311.45M |
211.54M |
109.03M |
118.91M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
2.13B |
2.83B |
380.13M |
403.21M |
| Total Liabilities |
3.05B |
3.83B |
563.37M |
580.16M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
1.01B |
1.28B |
739.10M |
522.02M |
| Common Par |
811.00K |
770.00K |
699.00K |
661.00K |
| Additional Paid In Capital |
969.98M |
856.45M |
532.34M |
462.84M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
317.08M |
545.61M |
346.82M |
216.69M |
| Treasury Stock |
-147.10M |
-145.54M |
-145.54M |
-145.54M |
| Other Equity Adjustments |
-132.41M |
22.71M |
4.78M |
-12.63M |
| Total Capitalization |
2.68B |
3.63B |
1.01B |
806.32M |
| Total Equity |
1.01B |
1.28B |
739.10M |
522.02M |
| Total Liabilities & Stock Equity |
4.06B |
5.11B |
1.30B |
1.10B |
| Total Common Shares Outstanding |
72.57M |
66.87M |
59.73M |
55.87M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
10.31M |
10.20M |
10.20M |
10.20M |
| Basic Weighted Shares Outstanding |
69.54M |
61.31M |
58.52M |
54.83M |
| Diluted Weighted Shares Outstanding |
69.54M |
74.67M |
72.27M |
67.38M |
| Number of Employees |
15000 |
15500 |
4550 |
4400 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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