|
Dec 2012 |
Dec 2011 |
Dec 2010 |
| Assets |
| Cash and Equivalents |
n.a. |
n.a. |
n.a. |
| Receivables |
n.a. |
n.a. |
n.a. |
| Inventories |
n.a. |
n.a. |
n.a. |
| Other Current Assets |
n.a. |
n.a. |
n.a. |
| Total Current Assets |
n.a. |
n.a. |
n.a. |
| Property, Plant & Equipment, Gross |
n.a. |
n.a. |
n.a. |
| Accumulated Depreciation & Depletion |
n.a. |
n.a. |
n.a. |
| Property, Plant & Equipment, Net |
n.a. |
n.a. |
n.a. |
| Intangibles |
283.23M |
159.18M |
203.54M |
| Other Non-Current Assets |
34.10B |
27.63B |
22.17B |
| Total Non-Current Assets |
34.39B |
27.79B |
22.38B |
| Liabilities & Shareholder Equity |
| Total Assets |
34.39B |
27.79B |
22.38B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
n.a. |
n.a. |
n.a. |
| Total Current Liabilities |
n.a. |
n.a. |
n.a. |
| Long Term Debt |
3.28B |
2.33B |
668.37M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
27.71B |
22.87B |
19.48B |
| Minority Interest |
1.54M |
4.60M |
4.79M |
| Total Non-Current Liabilities |
30.99B |
25.27B |
20.24B |
| Total Liabilities |
30.99B |
25.27B |
20.24B |
| Preferred Stock Equity |
499.52M |
0.00 |
0.00 |
| Common Stock Equity |
2.90B |
2.52B |
2.14B |
| Common Par |
1.31M |
1.29M |
1.29M |
| Additional Paid In Capital |
2.03B |
2.02B |
1.99B |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
838.75M |
494.45M |
142.36M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
31.38M |
1.19M |
78.00K |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
| Total Equity |
3.40B |
2.52B |
2.14B |
| Total Liabilities & Stock Equity |
34.39B |
27.79B |
22.38B |
| Total Common Shares Outstanding |
131.27M |
129.37M |
128.86M |
| Preferred Shares |
499.52K |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
3.25M |
3.23M |
0.00 |
| Diluted Weighted Shares Outstanding |
3.35M |
3.32M |
0.00 |
| Number of Employees |
2110 |
1821 |
1502 |
| Number of Part-Time Employees |
0 |
0 |
0 |