|
Dec 2012 |
Dec 2011 |
Dec 2010 |
Dec 2009 |
| Assets |
| Cash and Equivalents |
284.00M |
120.06M |
126.36M |
106.07M |
| Receivables |
189.14M |
91.92M |
85.45M |
80.17M |
| Inventories |
58.34M |
44.79M |
46.22M |
48.79M |
| Other Current Assets |
20.84M |
20.79M |
24.32M |
15.29M |
| Total Current Assets |
633.29M |
376.66M |
385.65M |
348.45M |
| Property, Plant & Equipment, Gross |
146.99M |
98.31M |
92.76M |
90.11M |
| Accumulated Depreciation & Depletion |
60.41M |
68.22M |
66.22M |
61.88M |
| Property, Plant & Equipment, Net |
86.58M |
30.10M |
26.55M |
28.23M |
| Intangibles |
80.24M |
55.99M |
49.14M |
54.45M |
| Other Non-Current Assets |
2.81M |
58.99M |
58.59M |
59.44M |
| Total Non-Current Assets |
440.49M |
363.07M |
320.93M |
312.74M |
| Liabilities & Shareholder Equity |
| Total Assets |
1.07B |
739.73M |
706.58M |
661.18M |
| Accounts Payable |
63.45M |
46.96M |
49.19M |
35.93M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
187.78M |
17.45M |
1.18M |
6.48M |
| Total Current Liabilities |
369.28M |
131.84M |
120.40M |
101.79M |
| Long Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Income Taxes |
6.21M |
4.09M |
1.29M |
0.00 |
| Other Non-Current Liabilities |
47.50M |
39.02M |
33.14M |
36.96M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
53.71M |
43.11M |
34.43M |
36.96M |
| Total Liabilities |
422.99M |
174.95M |
154.83M |
138.76M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
650.79M |
564.78M |
551.75M |
522.43M |
| Common Par |
792.00K |
766.00K |
0.00 |
0.00 |
| Additional Paid In Capital |
764.87M |
725.80M |
692.90M |
668.72M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
454.44M |
371.17M |
343.70M |
336.25M |
| Treasury Stock |
-569.58M |
-534.40M |
-488.56M |
-485.62M |
| Other Equity Adjustments |
269.00K |
1.45M |
3.70M |
3.07M |
| Total Capitalization |
650.79M |
564.78M |
551.75M |
522.43M |
| Total Equity |
650.79M |
564.78M |
551.75M |
522.43M |
| Total Liabilities & Stock Equity |
1.07B |
739.73M |
706.58M |
661.18M |
| Total Common Shares Outstanding |
46.15M |
45.60M |
46.42M |
44.49M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
33.04M |
30.96M |
28.03M |
27.79M |
| Basic Weighted Shares Outstanding |
46.45M |
46.23M |
45.39M |
49.68M |
| Diluted Weighted Shares Outstanding |
47.73M |
47.58M |
47.15M |
49.68M |
| Number of Employees |
2393 |
2142 |
1886 |
1827 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |