$42.41 -0.42 | -0.98%
Today's Range: 42.23 - 42.75
GBL Avg. Daily Volume: 23,300
05/25/12 - 4:02 PM ET
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Company Balance Sheet
Dec 2011 Dec 2010 Dec 2009 Dec 2008
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 5.36M 5.36M 5.36M 5.36M
Other Non-Current Assets 751.39M 667.38M 702.45M 692.28M
Total Non-Current Assets 756.75M 672.74M 707.81M 697.63M
Liabilities & Shareholder Equity
Total Assets 756.75M 672.74M 707.81M 697.63M
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 263.12M 59.58M 198.85M 198.77M
Deferred Income Taxes n.a. n.a. n.a. n.a.
Other Non-Current Liabilities 86.22M 223.55M 69.34M 48.33M
Minority Interest -7.00K 1.22M 609.00K -1.01M
Total Non-Current Liabilities 352.78M 286.71M 268.19M 257.48M
Total Liabilities 352.78M 286.71M 268.19M 257.48M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 403.97M 386.03M 439.62M 440.15M
Common Par 33.00K 33.00K 33.00K 33.00K
Additional Paid In Capital 264.41M 262.11M 251.59M 245.97M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 409.19M 370.27M 410.47M 413.76M
Treasury Stock -292.18M -271.77M -241.57M -234.54M
Other Equity Adjustments 22.52M 25.39M 19.09M 14.92M
Total Capitalization n.a. n.a. n.a. n.a.
Total Equity 403.97M 386.03M 439.62M 440.15M
Total Liabilities & Stock Equity 756.75M 672.74M 707.81M 697.63M
Total Common Shares Outstanding 26.75M 27.05M 27.60M 27.75M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 6.94M 10.20M 9.52M 5.65M
Basic Weighted Shares Outstanding 26.64M 26.96M 27.34M 27.80M
Diluted Weighted Shares Outstanding 26.72M 28.35M 28.21M 27.84M
Number of Employees 218 222 194 214
Number of Part-Time Employees 0 0 0 0
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