|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
336.05M |
637.96M |
524.70M |
842.59M |
| Receivables |
574.84M |
522.81M |
567.47M |
357.10M |
| Inventories |
52.48M |
50.70M |
48.80M |
47.20M |
| Other Current Assets |
69.09M |
30.29M |
0.00 |
0.00 |
| Total Current Assets |
1.47B |
1.27B |
1.48B |
1.28B |
| Property, Plant & Equipment, Gross |
5.65B |
5.05B |
4.40B |
3.88B |
| Accumulated Depreciation & Depletion |
2.25B |
2.01B |
1.77B |
1.57B |
| Property, Plant & Equipment, Net |
3.40B |
3.04B |
2.63B |
2.30B |
| Intangibles |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Assets |
73.32M |
36.21M |
22.84M |
23.02M |
| Total Non-Current Assets |
3.47B |
3.08B |
2.65B |
2.33B |
| Liabilities & Shareholder Equity |
| Total Assets |
4.94B |
4.34B |
4.13B |
3.61B |
| Accounts Payable |
93.98M |
132.24M |
122.00M |
60.98M |
| Short Term Debt |
0.00 |
3.56M |
0.00 |
0.00 |
| Other Current Liabilities |
85.58M |
81.68M |
26.53M |
38.97M |
| Total Current Liabilities |
509.09M |
453.01M |
333.51M |
268.99M |
| Long Term Debt |
503.28M |
503.07M |
964.31M |
977.65M |
| Deferred Income Taxes |
459.20M |
397.63M |
448.23M |
445.09M |
| Other Non-Current Liabilities |
118.55M |
110.69M |
67.28M |
61.86M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
1.08B |
1.01B |
1.48B |
1.48B |
| Total Liabilities |
1.59B |
1.46B |
1.81B |
1.75B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
3.35B |
2.88B |
2.32B |
1.85B |
| Common Par |
1.44M |
1.44M |
1.34M |
1.34M |
| Additional Paid In Capital |
1.85B |
1.83B |
1.30B |
1.28B |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
1.62B |
1.16B |
1.14B |
688.46M |
| Treasury Stock |
-114.41M |
-114.41M |
-114.41M |
-114.41M |
| Other Equity Adjustments |
510.00K |
15.00K |
-4.42M |
9.00K |
| Total Capitalization |
3.85B |
3.38B |
3.28B |
2.83B |
| Total Equity |
3.35B |
2.88B |
2.32B |
1.85B |
| Total Liabilities & Stock Equity |
4.94B |
4.34B |
4.13B |
3.61B |
| Total Common Shares Outstanding |
139.00M |
138.87M |
129.22M |
128.93M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
4.92M |
4.92M |
4.92M |
| Basic Weighted Shares Outstanding |
138.96M |
137.82M |
129.13M |
128.69M |
| Diluted Weighted Shares Outstanding |
139.07M |
138.94M |
138.78M |
141.35M |
| Number of Employees |
5700 |
5400 |
4800 |
4500 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
Connect with TheStreet