|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
147.10M |
206.20M |
146.85M |
98.04M |
| Receivables |
366.30M |
311.90M |
305.05M |
268.83M |
| Inventories |
328.50M |
265.30M |
183.03M |
145.76M |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
907.80M |
825.70M |
669.03M |
549.42M |
| Property, Plant & Equipment, Gross |
369.00M |
305.40M |
279.95M |
254.64M |
| Accumulated Depreciation & Depletion |
118.70M |
88.70M |
56.86M |
25.97M |
| Property, Plant & Equipment, Net |
250.30M |
216.70M |
223.08M |
228.67M |
| Intangibles |
441.60M |
440.00M |
446.85M |
854.22M |
| Other Non-Current Assets |
23.40M |
21.00M |
21.83M |
25.57M |
| Total Non-Current Assets |
1.14B |
1.13B |
1.10B |
1.11B |
| Liabilities & Shareholder Equity |
| Total Assets |
2.05B |
1.95B |
1.77B |
1.66B |
| Accounts Payable |
430.90M |
204.80M |
132.98M |
303.43M |
| Short Term Debt |
200.00K |
200.00K |
74.00K |
67.00K |
| Other Current Liabilities |
305.20M |
239.90M |
137.37M |
84.70M |
| Total Current Liabilities |
736.30M |
620.50M |
471.50M |
393.18M |
| Long Term Debt |
370.10M |
370.30M |
505.56M |
598.14M |
| Deferred Income Taxes |
22.90M |
48.40M |
26.56M |
22.59M |
| Other Non-Current Liabilities |
162.70M |
106.50M |
135.84M |
129.31M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
555.70M |
525.20M |
667.96M |
750.03M |
| Total Liabilities |
1.29B |
1.15B |
1.14B |
1.14B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
760.20M |
805.20M |
631.87M |
514.66M |
| Common Par |
800.00K |
900.00K |
855.00K |
855.00K |
| Additional Paid In Capital |
384.60M |
527.30M |
518.81M |
493.16M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
427.30M |
229.70M |
123.08M |
44.32M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-52.50M |
47.30M |
-10.88M |
-23.68M |
| Total Capitalization |
1.13B |
1.18B |
1.14B |
1.11B |
| Total Equity |
760.20M |
805.20M |
631.87M |
514.66M |
| Total Liabilities & Stock Equity |
2.05B |
1.95B |
1.77B |
1.66B |
| Total Common Shares Outstanding |
81.96M |
85.83M |
85.48M |
85.48M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
83.68M |
85.47M |
85.45M |
85.48M |
| Diluted Weighted Shares Outstanding |
83.84M |
85.59M |
85.45M |
85.48M |
| Number of Employees |
6400 |
6000 |
5612 |
5277 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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