|
Dec 2012 |
Dec 2011 |
Dec 2010 |
Dec 2009 |
| 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 |
164.89M |
161.66M |
162.51M |
18.72M |
| Other Non-Current Assets |
222.08M |
299.08M |
346.17M |
309.67M |
| Total Non-Current Assets |
386.97M |
460.74M |
508.68M |
328.39M |
| Liabilities & Shareholder Equity |
| Total Assets |
386.97M |
460.74M |
508.68M |
328.39M |
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
83.46M |
113.19M |
135.82M |
94.84M |
| Minority Interest |
0.00 |
6.00K |
4.89M |
-82.45K |
| Total Non-Current Liabilities |
84.81M |
114.54M |
138.20M |
96.34M |
| Total Liabilities |
84.81M |
114.54M |
138.20M |
96.34M |
| Preferred Stock Equity |
46.95M |
46.95M |
46.95M |
0.00 |
| Common Stock Equity |
255.21M |
299.25M |
323.53M |
232.05M |
| Common Par |
365.00K |
358.00K |
351.17K |
332.54K |
| Additional Paid In Capital |
458.64M |
412.28M |
368.09M |
237.72M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
159.92M |
173.37M |
184.62M |
206.97M |
| Treasury Stock |
-479.55M |
-396.39M |
-330.60M |
-293.39M |
| Other Equity Adjustments |
115.84M |
109.62M |
101.07M |
80.42M |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
302.16M |
346.20M |
370.48M |
232.05M |
| Total Liabilities & Stock Equity |
386.97M |
460.74M |
508.68M |
328.39M |
| Total Common Shares Outstanding |
27.49M |
28.65M |
29.34M |
27.98M |
| Preferred Shares |
1.10M |
1.10M |
1.10M |
0.00 |
| Treasury Shares |
9.02M |
7.13M |
5.78M |
5.28M |
| Basic Weighted Shares Outstanding |
30.55M |
31.02M |
30.73M |
29.66M |
| Diluted Weighted Shares Outstanding |
30.56M |
31.03M |
30.78M |
29.75M |
| Number of Employees |
324 |
316 |
323 |
290 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |