|
Dec 2012 |
Dec 2011 |
Dec 2010 |
Dec 2009 |
| Assets |
| Cash and Equivalents |
389.68M |
357.99M |
348.35M |
336.11M |
| Receivables |
109.58M |
110.39M |
95.65M |
71.16M |
| Inventories |
159.93M |
188.75M |
100.73M |
53.61M |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
744.66M |
752.29M |
655.27M |
505.41M |
| Property, Plant & Equipment, Gross |
716.09M |
603.93M |
486.55M |
446.80M |
| Accumulated Depreciation & Depletion |
366.15M |
321.39M |
281.44M |
249.27M |
| Property, Plant & Equipment, Net |
349.94M |
282.54M |
205.11M |
197.53M |
| Intangibles |
29.26M |
13.02M |
13.22M |
10.50M |
| Other Non-Current Assets |
141.83M |
128.17M |
129.09M |
109.16M |
| Total Non-Current Assets |
521.03M |
423.73M |
347.42M |
317.19M |
| Liabilities & Shareholder Equity |
| Total Assets |
1.27B |
1.18B |
1.00B |
822.60M |
| Accounts Payable |
43.20M |
65.47M |
40.30M |
27.46M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
18.60M |
17.29M |
15.65M |
0.00 |
| Total Current Liabilities |
87.96M |
100.69M |
72.09M |
58.64M |
| Long Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Income Taxes |
56.77M |
48.21M |
37.07M |
28.04M |
| Other Non-Current Liabilities |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
56.77M |
48.21M |
37.07M |
28.04M |
| Total Liabilities |
144.73M |
148.91M |
109.16M |
86.67M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
1.12B |
1.03B |
893.53M |
735.93M |
| Common Par |
8.58M |
8.64M |
8.54M |
8.30M |
| Additional Paid In Capital |
418.77M |
395.23M |
347.83M |
270.35M |
| Cumulative Translation Adjustment |
2.46M |
2.13M |
566.90K |
2.74M |
| Retained Earnings |
676.04M |
610.70M |
514.84M |
438.94M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
15.11M |
10.41M |
21.75M |
15.60M |
| Total Capitalization |
1.12B |
1.03B |
893.53M |
735.93M |
| Total Equity |
1.12B |
1.03B |
893.53M |
735.93M |
| Total Liabilities & Stock Equity |
1.27B |
1.18B |
1.00B |
822.60M |
| Total Common Shares Outstanding |
143.08M |
144.07M |
142.29M |
138.34M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
143.10M |
142.49M |
139.36M |
137.23M |
| Diluted Weighted Shares Outstanding |
143.97M |
144.28M |
140.74M |
137.65M |
| Number of Employees |
3605 |
3481 |
2908 |
2371 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |