|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
172.01M |
255.24M |
133.30M |
57.46M |
| Receivables |
205.97M |
227.48M |
155.24M |
141.96M |
| Inventories |
291.96M |
248.45M |
228.22M |
241.01M |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
763.47M |
824.82M |
580.99M |
505.87M |
| Property, Plant & Equipment, Gross |
364.09M |
320.89M |
280.68M |
234.69M |
| Accumulated Depreciation & Depletion |
156.76M |
134.85M |
109.18M |
86.54M |
| Property, Plant & Equipment, Net |
207.33M |
186.04M |
171.50M |
148.15M |
| Intangibles |
60.27M |
52.38M |
46.22M |
81.38M |
| Other Non-Current Assets |
13.01M |
13.90M |
10.86M |
9.35M |
| Total Non-Current Assets |
323.83M |
297.81M |
271.61M |
238.88M |
| Liabilities & Shareholder Equity |
| Total Assets |
1.09B |
1.12B |
852.60M |
744.75M |
| Accounts Payable |
91.03M |
111.02M |
53.31M |
60.63M |
| Short Term Debt |
5.27M |
9.99M |
11.34M |
0.00 |
| Other Current Liabilities |
7.33M |
40.05M |
53.07M |
30.23M |
| Total Current Liabilities |
206.97M |
278.41M |
223.38M |
185.80M |
| Long Term Debt |
4.73M |
3.45M |
0.00 |
0.00 |
| Deferred Income Taxes |
22.88M |
16.17M |
15.02M |
29.05M |
| Other Non-Current Liabilities |
47.35M |
46.81M |
7.89M |
0.00 |
| Minority Interest |
4.78M |
5.26M |
4.38M |
0.00 |
| Total Non-Current Liabilities |
78.18M |
72.56M |
27.02M |
32.80M |
| Total Liabilities |
285.15M |
350.97M |
250.40M |
218.60M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
802.14M |
771.66M |
602.20M |
526.15M |
| Common Par |
665.00K |
697.00K |
678.00K |
683.00K |
| Additional Paid In Capital |
81.90M |
88.00M |
53.46M |
35.16M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
695.43M |
646.49M |
529.38M |
487.10M |
| Treasury Stock |
0.00 |
0.00 |
-1.34M |
0.00 |
| Other Equity Adjustments |
24.15M |
36.47M |
20.02M |
3.21M |
| Total Capitalization |
806.88M |
775.11M |
602.20M |
526.15M |
| Total Equity |
802.14M |
771.66M |
602.20M |
526.15M |
| Total Liabilities & Stock Equity |
1.09B |
1.12B |
852.60M |
744.75M |
| Total Common Shares Outstanding |
66.50M |
69.71M |
67.72M |
68.32M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
69.00K |
0.00 |
| Basic Weighted Shares Outstanding |
67.52M |
68.21M |
67.18M |
70.83M |
| Diluted Weighted Shares Outstanding |
68.32M |
70.33M |
68.82M |
73.21M |
| Number of Employees |
7355 |
6000 |
7400 |
7160 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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