|
Apr 2009 |
Apr 2008 |
Apr 2007 |
Apr 2006 |
| Assets |
| Cash and Equivalents |
142.70M |
25.70M |
13.00M |
459.90M |
| Receivables |
188.50M |
286.70M |
261.10M |
237.80M |
| Inventories |
677.40M |
816.70M |
809.90M |
764.20M |
| Other Current Assets |
0.00 |
34.30M |
38.60M |
0.00 |
| Total Current Assets |
1.15B |
1.23B |
1.22B |
1.62B |
| Property, Plant & Equipment, Gross |
1.20B |
1.28B |
1.23B |
1.13B |
| Accumulated Depreciation & Depletion |
560.00M |
568.50M |
515.60M |
485.00M |
| Property, Plant & Equipment, Net |
642.60M |
712.30M |
718.60M |
641.40M |
| Intangibles |
1.17B |
1.19B |
1.20B |
572.50M |
| Other Non-Current Assets |
22.30M |
33.60M |
38.50M |
33.20M |
| Total Non-Current Assets |
3.17B |
3.32B |
3.34B |
2.01B |
| Liabilities & Shareholder Equity |
| Total Assets |
4.32B |
4.55B |
4.56B |
3.62B |
| Accounts Payable |
396.60M |
229.80M |
199.60M |
450.90M |
| Short Term Debt |
34.60M |
37.50M |
51.20M |
60.30M |
| Other Current Liabilities |
4.90M |
110.50M |
0.00 |
0.00 |
| Total Current Liabilities |
507.00M |
527.10M |
559.90M |
511.20M |
| Long Term Debt |
1.53B |
1.85B |
1.95B |
1.24B |
| Deferred Income Taxes |
390.50M |
397.40M |
368.00M |
228.10M |
| Other Non-Current Liabilities |
291.40M |
266.50M |
229.50M |
327.10M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
2.21B |
2.52B |
2.55B |
1.80B |
| Total Liabilities |
2.71B |
3.05B |
3.11B |
2.31B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
1.61B |
1.50B |
1.45B |
1.31B |
| Common Par |
2.10M |
2.10M |
2.10M |
2.10M |
| Additional Paid In Capital |
1.05B |
1.03B |
1.02B |
989.50M |
| Cumulative Translation Adjustment |
0.00 |
1.10M |
-500.00K |
0.00 |
| Retained Earnings |
778.40M |
638.60M |
537.10M |
456.80M |
| Treasury Stock |
-183.10M |
-183.10M |
-133.10M |
-126.50M |
| Other Equity Adjustments |
-38.40M |
7.10M |
24.90M |
-7.90M |
| Total Capitalization |
3.13B |
3.36B |
3.40B |
2.56B |
| Total Equity |
1.61B |
1.50B |
1.45B |
1.31B |
| Total Liabilities & Stock Equity |
4.32B |
4.55B |
4.56B |
3.62B |
| Total Common Shares Outstanding |
197.76M |
197.29M |
202.21M |
200.12M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
17.40M |
17.37M |
12.00M |
12.00M |
| Basic Weighted Shares Outstanding |
198.10M |
200.65M |
201.42M |
201.75M |
| Diluted Weighted Shares Outstanding |
198.40M |
202.79M |
203.80M |
204.19M |
| Number of Employees |
5400 |
8600 |
8200 |
7500 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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