-0.38 | -1.62%
- Employers: Entry-Level Applicants Are Just About Useless
- Tesla Pops on GM Rumor (Update 1)
- Walmart vs. Costco: How Do They Really Compare?
- Why Apple Sucks as an Investment, but Amazon Doesn't
- Amarin: FDA Panel Date, Misplaced Hype For Fixed-Dose Combo
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Company Balance Sheet
| 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 |
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