$33.43 1.29 | 4.01%
Today's Range: 32.33 - 33.47
EXP Avg. Daily Volume: 654,700
05/29/12 - 4:01 PM ET
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Company Balance Sheet
Mar 2012 Mar 2011 Mar 2010 Mar 2009
Assets
Cash and Equivalents 6.48M 1.87M 1.42M 17.80M
Receivables 57.33M 52.94M 49.72M 44.26M
Inventories 123.61M 115.24M 105.87M 107.06M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 191.84M 174.63M 161.27M 175.28M
Property, Plant & Equipment, Gross 1.14B 1.11B 1.10B 1.09B
Accumulated Depreciation & Depletion 560.24M 512.23M 468.12M 419.67M
Property, Plant & Equipment, Net 580.51M 599.83M 632.47M 669.94M
Intangibles 150.90M 19.02M 19.66M 20.30M
Other Non-Current Assets 61.89M 56.82M 67.86M 68.63M
Total Non-Current Assets 793.30M 808.18M 852.50M 891.38M
Liabilities & Shareholder Equity
Total Assets 985.14M 982.81M 1.01B 1.07B
Accounts Payable 38.75M 30.34M 27.84M 19.64M
Short Term Debt 4.68M 0.00 0.00 0.00
Other Current Liabilities 0.00 0.00 0.00 0.00
Total Current Liabilities 77.04M 70.35M 71.88M 64.25M
Long Term Debt 262.26M 287.00M 303.00M 355.00M
Deferred Income Taxes 133.86M 128.09M 125.58M 122.49M
Other Non-Current Liabilities 39.47M 37.81M 67.95M 97.10M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 435.59M 452.90M 496.53M 574.59M
Total Liabilities 512.63M 523.25M 568.41M 638.84M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 472.51M 459.56M 445.36M 427.83M
Common Par 453.00K 444.00K 438.00K 436.00K
Additional Paid In Capital 37.69M 24.86M 14.72M 11.17M
Cumulative Translation Adjustment n.a. 0.00 0.00 0.00
Retained Earnings 439.88M 437.15M 433.72M 422.26M
Treasury Stock n.a. 0.00 0.00 0.00
Other Equity Adjustments -5.52M -2.89M -3.52M -6.04M
Total Capitalization 734.77M 746.56M 748.36M 782.83M
Total Equity 472.51M 459.56M 445.36M 427.83M
Total Liabilities & Stock Equity 985.14M 982.81M 1.01B 1.07B
Total Common Shares Outstanding 44.94M 44.45M 43.83M 43.61M
Preferred Shares n.a. 0.00 0.00 0.00
Treasury Shares n.a. 0.00 0.00 0.00
Basic Weighted Shares Outstanding 44.22M 43.89M 43.68M 43.49M
Diluted Weighted Shares Outstanding 44.52M 44.25M 44.04M 43.90M
Number of Employees NA 1350 1350 1600
Number of Part-Time Employees NA 0 0 0
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