|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
n.a. |
n.a. |
n.a. |
n.a. |
| Receivables |
n.a. |
n.a. |
n.a. |
n.a. |
| Inventories |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Current Assets |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Current Assets |
n.a. |
n.a. |
n.a. |
n.a. |
| Property, Plant & Equipment, Gross |
n.a. |
n.a. |
n.a. |
n.a. |
| Accumulated Depreciation & Depletion |
n.a. |
n.a. |
n.a. |
n.a. |
| Property, Plant & Equipment, Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Intangibles |
9.47M |
413.99M |
173.29M |
315.68M |
| Other Non-Current Assets |
14.19B |
15.38B |
15.32B |
14.76B |
| Total Non-Current Assets |
14.20B |
15.79B |
15.50B |
15.08B |
| Liabilities & Shareholder Equity |
| Total Assets |
14.20B |
15.79B |
15.50B |
15.08B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
1.62B |
| Other Current Liabilities |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Current Liabilities |
n.a. |
n.a. |
n.a. |
n.a. |
| Long Term Debt |
248.66M |
6.55B |
5.61B |
2.81B |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
13.48B |
8.55B |
9.07B |
9.87B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
13.73B |
15.10B |
14.68B |
12.68B |
| Total Liabilities |
13.73B |
15.10B |
14.68B |
14.30B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
472.29M |
692.98M |
812.23M |
771.88M |
| Common Par |
836.00K |
637.00K |
636.00K |
632.00K |
| Additional Paid In Capital |
119.02M |
64.35M |
63.22M |
57.30M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
434.18M |
681.16M |
743.19M |
706.11M |
| Treasury Stock |
0.00 |
-41.68M |
0.00 |
0.00 |
| Other Equity Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
472.29M |
692.98M |
812.23M |
771.88M |
| Total Liabilities & Stock Equity |
14.20B |
15.79B |
15.50B |
15.08B |
| Total Common Shares Outstanding |
83.63M |
60.27M |
63.60M |
63.21M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
3.39M |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
72.15M |
61.15M |
63.50M |
62.13M |
| Diluted Weighted Shares Outstanding |
72.15M |
61.51M |
64.33M |
64.01M |
| Number of Employees |
3920 |
3960 |
2510 |
2405 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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