|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
192.39M |
149.41M |
233.44M |
128.56M |
| Receivables |
293.26M |
311.35M |
266.17M |
260.48M |
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Assets |
298.61M |
334.25M |
303.97M |
305.36M |
| Total Current Assets |
784.26M |
795.00M |
803.59M |
694.40M |
| Property, Plant & Equipment, Gross |
3.15B |
3.10B |
2.94B |
2.86B |
| Accumulated Depreciation & Depletion |
615.04M |
476.60M |
301.42M |
133.66M |
| Property, Plant & Equipment, Net |
2.53B |
2.62B |
2.64B |
2.72B |
| Intangibles |
278.95M |
215.98M |
474.86M |
690.47M |
| Other Non-Current Assets |
686.75M |
737.01M |
521.46M |
592.45M |
| Total Non-Current Assets |
3.50B |
3.57B |
3.63B |
4.01B |
| Liabilities & Shareholder Equity |
| Total Assets |
4.28B |
4.37B |
4.44B |
4.70B |
| Accounts Payable |
24.47M |
29.92M |
20.15M |
19.45M |
| Short Term Debt |
204.96M |
202.52M |
226.68M |
221.66M |
| Other Current Liabilities |
230.25M |
259.11M |
213.92M |
219.88M |
| Total Current Liabilities |
459.67M |
491.55M |
460.75M |
460.98M |
| Long Term Debt |
1.89B |
2.10B |
2.47B |
2.68B |
| Deferred Income Taxes |
466.47M |
440.72M |
420.26M |
533.17M |
| Other Non-Current Liabilities |
280.41M |
272.20M |
305.58M |
343.40M |
| Minority Interest |
6.96M |
8.66M |
6.61M |
9.20M |
| Total Non-Current Liabilities |
2.67B |
2.85B |
3.24B |
3.64B |
| Total Liabilities |
3.13B |
3.34B |
3.70B |
4.10B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
1.15B |
1.03B |
739.15M |
599.24M |
| Common Par |
15.48M |
15.43M |
14.77M |
14.12M |
| Additional Paid In Capital |
776.54M |
765.29M |
619.68M |
594.19M |
| Cumulative Translation Adjustment |
-5.23M |
5.25M |
860.00K |
0.00 |
| Retained Earnings |
368.35M |
229.08M |
100.78M |
-5.01M |
| Treasury Stock |
-52.00K |
-36.00K |
-16.00K |
-8.00K |
| Other Equity Adjustments |
-2.97M |
11.06M |
3.08M |
-4.05M |
| Total Capitalization |
3.04B |
3.12B |
3.21B |
3.28B |
| Total Equity |
1.15B |
1.03B |
739.15M |
599.24M |
| Total Liabilities & Stock Equity |
4.28B |
4.37B |
4.44B |
4.70B |
| Total Common Shares Outstanding |
154.28M |
153.92M |
147.50M |
141.17M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
517.00K |
359.00K |
157.00K |
80.00K |
| Basic Weighted Shares Outstanding |
153.34M |
152.65M |
145.66M |
122.21M |
| Diluted Weighted Shares Outstanding |
154.73M |
154.00M |
147.03M |
127.91M |
| Number of Employees |
3700 |
3500 |
3300 |
3600 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
Connect with TheStreet