|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
52.36M |
76.60M |
31.94M |
28.38M |
| Receivables |
121.53M |
151.64M |
144.72M |
110.56M |
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
205.64M |
265.35M |
198.89M |
145.18M |
| Property, Plant & Equipment, Gross |
194.63M |
189.59M |
163.71M |
138.73M |
| Accumulated Depreciation & Depletion |
112.82M |
108.64M |
94.78M |
82.04M |
| Property, Plant & Equipment, Net |
81.81M |
80.95M |
68.93M |
56.68M |
| Intangibles |
71.06M |
100.16M |
113.38M |
717.16M |
| Other Non-Current Assets |
45.89M |
89.73M |
58.59M |
59.02M |
| Total Non-Current Assets |
930.12M |
966.58M |
891.03M |
832.86M |
| Liabilities & Shareholder Equity |
| Total Assets |
1.14B |
1.23B |
1.09B |
978.04M |
| Accounts Payable |
39.12M |
45.58M |
46.28M |
16.66M |
| Short Term Debt |
9.89M |
18.28M |
20.79M |
38.44M |
| Other Current Liabilities |
2.61M |
58.47M |
4.78M |
0.00 |
| Total Current Liabilities |
102.80M |
189.24M |
136.90M |
131.80M |
| Long Term Debt |
22.94M |
14.40M |
179.53M |
182.13M |
| Deferred Income Taxes |
67.68M |
90.78M |
44.80M |
27.21M |
| Other Non-Current Liabilities |
5.30M |
5.49M |
5.34M |
6.34M |
| Minority Interest |
-6.01M |
1.18M |
3.31M |
443.00K |
| Total Non-Current Liabilities |
140.11M |
159.10M |
278.08M |
263.40M |
| Total Liabilities |
242.91M |
348.34M |
414.98M |
395.20M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
892.85M |
883.59M |
674.94M |
582.85M |
| Common Par |
60.00K |
59.00K |
58.00K |
56.00K |
| Additional Paid In Capital |
502.60M |
488.68M |
455.66M |
430.03M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
390.60M |
355.74M |
218.57M |
152.40M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-412.00K |
39.10M |
660.00K |
361.00K |
| Total Capitalization |
915.79M |
897.99M |
854.47M |
764.98M |
| Total Equity |
892.85M |
883.59M |
674.94M |
582.85M |
| Total Liabilities & Stock Equity |
1.14B |
1.23B |
1.09B |
978.04M |
| Total Common Shares Outstanding |
59.50M |
59.10M |
58.18M |
55.76M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
59.39M |
58.87M |
57.50M |
52.88M |
| Diluted Weighted Shares Outstanding |
59.50M |
59.12M |
58.08M |
53.59M |
| Number of Employees |
4000 |
4600 |
4400 |
3800 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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