|
Aug 2009 |
Aug 2008 |
Aug 2007 |
Aug 2006 |
| Assets |
| Cash and Equivalents |
76.19M |
5.96M |
20.81M |
142.89M |
| Receivables |
113.37M |
181.86M |
157.04M |
115.56M |
| Inventories |
142.82M |
252.05M |
194.88M |
163.15M |
| Other Current Assets |
31.71M |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
365.18M |
441.09M |
375.42M |
423.67M |
| Property, Plant & Equipment, Gross |
597.85M |
287.12M |
569.98M |
207.47M |
| Accumulated Depreciation & Depletion |
156.69M |
150.61M |
162.84M |
127.44M |
| Property, Plant & Equipment, Net |
441.16M |
136.51M |
407.14M |
80.03M |
| Intangibles |
96.90M |
99.06M |
69.26M |
0.00 |
| Other Non-Current Assets |
7.99M |
380.15M |
51.94M |
373.61M |
| Total Non-Current Assets |
683.12M |
815.87M |
697.33M |
453.65M |
| Liabilities & Shareholder Equity |
| Total Assets |
1.05B |
1.26B |
1.07B |
877.31M |
| Accounts Payable |
170.89M |
207.17M |
164.06M |
204.79M |
| Short Term Debt |
16.04M |
105.81M |
0.00 |
0.00 |
| Other Current Liabilities |
15.31M |
28.04M |
12.56M |
11.45M |
| Total Current Liabilities |
284.02M |
491.81M |
363.10M |
293.63M |
| Long Term Debt |
542.18M |
496.01M |
460.92M |
364.40M |
| Deferred Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Liabilities |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
-1.47M |
-3.18M |
-1.50M |
0.00 |
| Total Non-Current Liabilities |
550.90M |
504.63M |
466.06M |
364.40M |
| Total Liabilities |
834.93M |
996.43M |
829.16M |
658.03M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
213.36M |
260.53M |
243.59M |
219.28M |
| Common Par |
0.00 |
17.00K |
0.00 |
0.00 |
| Additional Paid In Capital |
99.66M |
82.26M |
78.35M |
71.14M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
123.49M |
179.55M |
165.41M |
148.54M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-9.79M |
-1.30M |
-166.00K |
-401.00K |
| Total Capitalization |
755.54M |
756.54M |
704.50M |
583.69M |
| Total Equity |
213.36M |
260.53M |
243.59M |
219.28M |
| Total Liabilities & Stock Equity |
1.05B |
1.26B |
1.07B |
877.31M |
| Total Common Shares Outstanding |
17.09M |
16.61M |
16.17M |
15.95M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
16.82M |
16.40M |
16.06M |
15.75M |
| Diluted Weighted Shares Outstanding |
16.82M |
16.42M |
16.09M |
15.94M |
| Number of Employees |
3693 |
4174 |
4239 |
3661 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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