|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
262.64M |
292.49M |
506.30M |
403.80M |
| Receivables |
197.54M |
276.12M |
124.47M |
109.26M |
| Inventories |
0.00 |
555.89M |
502.44M |
535.89M |
| Other Current Assets |
638.24M |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
1.13B |
1.12B |
1.13B |
1.05B |
| Property, Plant & Equipment, Gross |
179.72M |
140.33M |
130.51M |
127.06M |
| Accumulated Depreciation & Depletion |
64.80M |
53.56M |
47.10M |
41.77M |
| Property, Plant & Equipment, Net |
114.91M |
86.77M |
83.42M |
85.29M |
| Intangibles |
0.00 |
0.00 |
0.00 |
34.22M |
| Other Non-Current Assets |
0.00 |
33.64M |
26.03M |
64.55M |
| Total Non-Current Assets |
176.18M |
203.29M |
147.25M |
264.24M |
| Liabilities & Shareholder Equity |
| Total Assets |
1.31B |
1.33B |
1.28B |
1.31B |
| Accounts Payable |
61.69M |
3.17M |
5.02M |
7.20M |
| Short Term Debt |
70.06M |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
0.00 |
100.02M |
9.61M |
76.46M |
| Total Current Liabilities |
285.76M |
211.16M |
67.15M |
138.67M |
| Long Term Debt |
0.00 |
70.06M |
118.62M |
117.27M |
| Deferred Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Liabilities |
0.00 |
24.56M |
57.16M |
105.86M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
2.94M |
98.05M |
180.06M |
228.34M |
| Total Liabilities |
288.71M |
309.21M |
247.20M |
367.01M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
1.02B |
1.02B |
1.03B |
946.17M |
| Common Par |
1.07M |
1.06M |
1.04M |
1.03M |
| Additional Paid In Capital |
876.65M |
831.12M |
757.51M |
683.86M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
645.26M |
502.76M |
286.52M |
269.90M |
| Treasury Stock |
-505.63M |
-316.37M |
-11.80M |
-8.63M |
| Other Equity Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Capitalization |
1.02B |
1.09B |
1.15B |
1.06B |
| Total Equity |
1.02B |
1.02B |
1.03B |
946.17M |
| Total Liabilities & Stock Equity |
1.31B |
1.33B |
1.28B |
1.31B |
| Total Common Shares Outstanding |
89.36M |
96.09M |
103.49M |
103.14M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
17.43M |
10.45M |
391.14K |
256.80K |
| Basic Weighted Shares Outstanding |
89.88M |
100.08M |
103.31M |
103.11M |
| Diluted Weighted Shares Outstanding |
90.98M |
100.47M |
103.61M |
104.06M |
| Number of Employees |
1700 |
1450 |
1300 |
1280 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
Connect with TheStreet