|
Jun 2009 |
Jun 2008 |
Jun 2007 |
Jun 2006 |
| Assets |
| Cash and Equivalents |
165.20M |
217.20M |
129.16M |
130.58M |
| Receivables |
104.41M |
55.21M |
43.08M |
46.57M |
| Inventories |
0.00 |
0.00 |
141.00K |
133.00K |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
385.45M |
325.59M |
218.98M |
228.07M |
| Property, Plant & Equipment, Gross |
643.46M |
553.92M |
556.07M |
544.23M |
| Accumulated Depreciation & Depletion |
335.89M |
314.61M |
296.74M |
271.31M |
| Property, Plant & Equipment, Net |
307.57M |
239.32M |
259.33M |
272.93M |
| Intangibles |
203.20M |
62.85M |
56.92M |
63.76M |
| Other Non-Current Assets |
25.52M |
82.58M |
17.77M |
16.61M |
| Total Non-Current Assets |
1.05B |
692.77M |
625.13M |
644.41M |
| Liabilities & Shareholder Equity |
| Total Assets |
1.43B |
1.02B |
844.11M |
872.48M |
| Accounts Payable |
71.56M |
70.37M |
34.30M |
39.68M |
| Short Term Debt |
104.81M |
0.00 |
0.00 |
60.00M |
| Other Current Liabilities |
27.64M |
16.97M |
14.40M |
16.58M |
| Total Current Liabilities |
392.02M |
210.69M |
165.88M |
211.27M |
| Long Term Debt |
20.00M |
0.00 |
0.00 |
65.00M |
| Deferred Income Taxes |
51.90M |
22.16M |
18.34M |
12.56M |
| Other Non-Current Liabilities |
43.44M |
29.51M |
17.93M |
19.04M |
| Minority Interest |
39.00K |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
115.34M |
51.68M |
36.27M |
96.61M |
| Total Liabilities |
507.36M |
262.37M |
202.15M |
307.88M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
926.94M |
755.99M |
641.97M |
564.61M |
| Common Par |
729.00K |
724.00K |
716.00K |
708.00K |
| Additional Paid In Capital |
197.10M |
168.40M |
143.58M |
122.43M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
-918.00K |
0.00 |
| Retained Earnings |
791.68M |
627.06M |
510.98M |
441.89M |
| Treasury Stock |
-69.72M |
-37.24M |
-12.39M |
0.00 |
| Other Equity Adjustments |
7.16M |
-2.96M |
0.00 |
-424.00K |
| Total Capitalization |
946.94M |
755.99M |
641.97M |
629.61M |
| Total Equity |
926.94M |
755.99M |
641.97M |
564.61M |
| Total Liabilities & Stock Equity |
1.43B |
1.02B |
844.11M |
872.48M |
| Total Common Shares Outstanding |
71.23M |
71.38M |
71.13M |
70.76M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
1.66M |
989.58K |
436.79K |
0.00 |
| Basic Weighted Shares Outstanding |
71.52M |
71.32M |
70.91M |
70.60M |
| Diluted Weighted Shares Outstanding |
72.52M |
72.56M |
71.40M |
70.88M |
| Number of Employees |
8399 |
6084 |
5400 |
4800 |
| Number of Part-Time Employees |
1801 |
671 |
0 |
0 |
Connect with TheStreet