|
Dec 2012 |
Dec 2011 |
Dec 2010 |
Dec 2009 |
| 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 |
2.56B |
1.61B |
1.67B |
1.68B |
| Other Non-Current Assets |
7.34B |
6.25B |
6.22B |
6.26B |
| Total Non-Current Assets |
9.90B |
7.86B |
7.89B |
7.93B |
| Liabilities & Shareholder Equity |
| Total Assets |
9.90B |
7.86B |
7.89B |
7.93B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| 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 |
1.34B |
915.80M |
952.00M |
0.00 |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
3.81B |
3.29B |
3.49B |
4.59B |
| Minority Interest |
5.20M |
9.60M |
5.50M |
2.20M |
| Total Non-Current Liabilities |
5.63B |
4.23B |
4.46B |
4.61B |
| Total Liabilities |
5.63B |
4.23B |
4.46B |
4.61B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
4.27B |
3.63B |
3.43B |
3.33B |
| Common Par |
0.00 |
0.00 |
0.00 |
0.00 |
| Additional Paid In Capital |
4.02B |
3.80B |
3.74B |
3.71B |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
849.40M |
373.40M |
110.30M |
-102.40M |
| Treasury Stock |
-658.20M |
-532.20M |
-440.80M |
-319.40M |
| Other Equity Adjustments |
58.50M |
-7.10M |
12.60M |
35.60M |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
4.27B |
3.63B |
3.43B |
3.33B |
| Total Liabilities & Stock Equity |
9.90B |
7.86B |
7.89B |
7.93B |
| Total Common Shares Outstanding |
228.55M |
220.68M |
223.75M |
230.22M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
40.00M |
34.19M |
28.44M |
19.50M |
| Basic Weighted Shares Outstanding |
221.20M |
219.00M |
226.20M |
224.70M |
| Diluted Weighted Shares Outstanding |
226.00M |
222.70M |
229.30M |
228.50M |
| Number of Employees |
60451 |
17396 |
18200 |
17200 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |