|
Oct 2008 |
Oct 2007 |
Oct 2006 |
Oct 2005 |
| Assets |
| Cash and Equivalents |
160.64M |
147.07M |
42.64M |
118.30M |
| Receivables |
303.07M |
273.67M |
197.97M |
149.75M |
| Inventories |
261.97M |
258.18M |
185.85M |
130.47M |
| Other Current Assets |
897.00K |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
777.33M |
730.00M |
468.34M |
507.50M |
| Property, Plant & Equipment, Gross |
430.82M |
418.79M |
339.39M |
282.11M |
| Accumulated Depreciation & Depletion |
226.36M |
201.37M |
168.95M |
143.90M |
| Property, Plant & Equipment, Net |
204.46M |
217.42M |
170.44M |
138.21M |
| Intangibles |
290.44M |
365.32M |
241.66M |
427.28M |
| Other Non-Current Assets |
17.19M |
37.04M |
29.07M |
28.93M |
| Total Non-Current Assets |
1.14B |
1.32B |
822.11M |
607.75M |
| Liabilities & Shareholder Equity |
| Total Assets |
1.92B |
2.05B |
1.29B |
1.12B |
| Accounts Payable |
89.81M |
90.26M |
62.69M |
41.45M |
| Short Term Debt |
13.56M |
20.80M |
13.61M |
72.96M |
| Other Current Liabilities |
4.44M |
11.25M |
2.87M |
8.80M |
| Total Current Liabilities |
321.12M |
309.90M |
200.60M |
242.33M |
| Long Term Debt |
388.25M |
455.00M |
282.31M |
175.68M |
| Deferred Income Taxes |
97.83M |
123.76M |
72.35M |
46.42M |
| Other Non-Current Liabilities |
85.77M |
36.85M |
23.63M |
27.24M |
| Minority Interest |
383.00K |
153.00K |
865.00K |
335.00K |
| Total Non-Current Liabilities |
574.64M |
618.58M |
381.86M |
252.05M |
| Total Liabilities |
895.76M |
928.48M |
582.46M |
494.38M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
1.03B |
1.12B |
707.99M |
620.86M |
| Common Par |
5.93M |
5.87M |
5.10M |
5.06M |
| Additional Paid In Capital |
493.97M |
475.82M |
270.07M |
260.10M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
613.06M |
493.27M |
400.98M |
345.37M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-86.62M |
146.87M |
31.83M |
10.34M |
| Total Capitalization |
1.41B |
1.58B |
990.30M |
796.55M |
| Total Equity |
1.03B |
1.12B |
707.99M |
620.86M |
| Total Liabilities & Stock Equity |
1.92B |
2.05B |
1.29B |
1.12B |
| Total Common Shares Outstanding |
29.64M |
29.36M |
25.49M |
25.32M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
29.51M |
25.82M |
25.41M |
24.93M |
| Diluted Weighted Shares Outstanding |
29.91M |
26.25M |
25.82M |
25.30M |
| Number of Employees |
9699 |
9361 |
8150 |
6700 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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