|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
696.34M |
707.69M |
337.32M |
334.35M |
| Receivables |
741.32M |
952.51M |
403.52M |
171.00M |
| Inventories |
425.31M |
505.47M |
271.01M |
199.84M |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
1.98B |
2.33B |
1.17B |
801.17M |
| Property, Plant & Equipment, Gross |
593.40M |
483.00M |
339.48M |
246.51M |
| Accumulated Depreciation & Depletion |
148.15M |
108.85M |
88.50M |
67.34M |
| Property, Plant & Equipment, Net |
445.25M |
374.15M |
250.99M |
179.17M |
| Intangibles |
230.95M |
196.03M |
67.58M |
35.87M |
| Other Non-Current Assets |
263.95M |
388.51M |
409.37M |
346.03M |
| Total Non-Current Assets |
940.16M |
958.68M |
727.94M |
561.07M |
| Liabilities & Shareholder Equity |
| Total Assets |
2.92B |
3.29B |
1.90B |
1.36B |
| Accounts Payable |
194.34M |
341.05M |
88.38M |
76.52M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
20.08M |
108.59M |
110.94M |
63.15M |
| Total Current Liabilities |
479.18M |
801.88M |
337.68M |
195.48M |
| Long Term Debt |
0.00 |
0.00 |
248.00K |
0.00 |
| Deferred Income Taxes |
218.44M |
11.94M |
1.19M |
9.49M |
| Other Non-Current Liabilities |
1.12M |
127.03M |
0.00 |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
219.55M |
138.96M |
1.44M |
9.49M |
| Total Liabilities |
698.73M |
940.85M |
339.12M |
204.97M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
2.23B |
2.35B |
1.56B |
1.16B |
| Common Par |
1.00M |
1.09M |
1.08M |
1.08M |
| Additional Paid In Capital |
0.00 |
132.26M |
83.44M |
96.24M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
2.26B |
2.17B |
1.48B |
1.07B |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-37.65M |
46.13M |
-5.28M |
-12.51M |
| Total Capitalization |
2.23B |
2.35B |
1.56B |
1.16B |
| Total Equity |
2.23B |
2.35B |
1.56B |
1.16B |
| Total Liabilities & Stock Equity |
2.92B |
3.29B |
1.90B |
1.36B |
| Total Common Shares Outstanding |
200.39M |
216.98M |
216.10M |
216.13M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
208.99M |
216.52M |
216.34M |
216.29M |
| Diluted Weighted Shares Outstanding |
210.68M |
219.88M |
218.84M |
218.24M |
| Number of Employees |
8919 |
8434 |
4751 |
3034 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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