|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
184.05M |
279.31M |
35.43M |
44.70M |
| Receivables |
229.30M |
192.66M |
145.37M |
79.89M |
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Assets |
1.43M |
44.06M |
57.70M |
59.10M |
| Total Current Assets |
744.33M |
671.86M |
242.90M |
187.15M |
| Property, Plant & Equipment, Gross |
319.05M |
314.09M |
216.70M |
139.81M |
| Accumulated Depreciation & Depletion |
144.78M |
118.43M |
58.72M |
26.30M |
| Property, Plant & Equipment, Net |
174.27M |
195.66M |
157.98M |
113.51M |
| Intangibles |
62.17M |
109.63M |
131.59M |
171.83M |
| Other Non-Current Assets |
72.66M |
163.00M |
53.83M |
20.36M |
| Total Non-Current Assets |
951.99M |
1.07B |
838.39M |
783.05M |
| Liabilities & Shareholder Equity |
| Total Assets |
1.70B |
1.74B |
1.08B |
970.20M |
| Accounts Payable |
8.38M |
12.45M |
9.23M |
7.30M |
| Short Term Debt |
56.55M |
22.80M |
105.26M |
22.01M |
| Other Current Liabilities |
183.36M |
15.96M |
40.57M |
46.44M |
| Total Current Liabilities |
426.61M |
271.44M |
263.85M |
175.30M |
| Long Term Debt |
69.66M |
102.78M |
122.52M |
137.30M |
| Deferred Income Taxes |
10.17M |
40.74M |
20.48M |
27.54M |
| Other Non-Current Liabilities |
341.17M |
71.61M |
46.68M |
36.18M |
| Minority Interest |
9.46M |
8.39M |
0.00 |
0.00 |
| Total Non-Current Liabilities |
427.92M |
221.30M |
192.75M |
202.93M |
| Total Liabilities |
854.53M |
492.74M |
456.60M |
378.23M |
| Preferred Stock Equity |
0.00 |
0.00 |
188.97M |
188.99M |
| Common Stock Equity |
841.79M |
1.25B |
435.73M |
402.98M |
| Common Par |
2.15M |
2.12M |
12.23M |
12.21M |
| Additional Paid In Capital |
1.03B |
1.00B |
482.80M |
443.55M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
151.61M |
26.47M |
5.98M |
681.00K |
| Treasury Stock |
0.00 |
0.00 |
-50.00M |
0.00 |
| Other Equity Adjustments |
-342.27M |
221.96M |
-15.30M |
-53.47M |
| Total Capitalization |
911.46M |
1.35B |
747.22M |
729.27M |
| Total Equity |
841.79M |
1.25B |
624.70M |
591.97M |
| Total Liabilities & Stock Equity |
1.70B |
1.74B |
1.08B |
970.20M |
| Total Common Shares Outstanding |
214.56M |
212.10M |
394.64K |
394.00K |
| Preferred Shares |
0.00 |
0.00 |
6.10M |
6.10M |
| Treasury Shares |
0.00 |
0.00 |
20.06K |
0.00 |
| Basic Weighted Shares Outstanding |
213.48M |
135.52M |
392.41K |
394.00K |
| Diluted Weighted Shares Outstanding |
218.44M |
142.74M |
392.41K |
394.00K |
| Number of Employees |
36200 |
32600 |
26060 |
19532 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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