|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Jun 2006 |
| Assets |
| Cash and Equivalents |
67.34M |
174.24M |
155.97M |
298.25M |
| Receivables |
404.93M |
575.07M |
488.63M |
1.91B |
| Inventories |
1.29B |
1.12B |
1.22B |
1.24B |
| Other Current Assets |
165.67M |
55.07M |
73.90M |
210.45M |
| Total Current Assets |
2.11B |
2.09B |
2.07B |
3.76B |
| Property, Plant & Equipment, Gross |
1.51B |
1.51B |
1.63B |
1.67B |
| Accumulated Depreciation & Depletion |
916.96M |
976.13M |
1.07B |
1.06B |
| Property, Plant & Equipment, Net |
588.19M |
534.29M |
556.87M |
617.02M |
| Intangibles |
147.44M |
151.27M |
137.18M |
136.36M |
| Other Non-Current Assets |
45.05M |
86.02M |
69.94M |
8.33M |
| Total Non-Current Assets |
1.42B |
1.35B |
1.36B |
1.14B |
| Liabilities & Shareholder Equity |
| Total Assets |
3.53B |
3.44B |
3.44B |
4.89B |
| Accounts Payable |
325.52M |
289.17M |
221.71M |
207.65M |
| Short Term Debt |
45.64M |
0.00 |
10.21M |
278.00M |
| Other Current Liabilities |
0.00 |
0.00 |
0.00 |
43.12M |
| Total Current Liabilities |
748.28M |
688.98M |
611.18M |
1.61B |
| Long Term Debt |
2.13B |
2.32B |
2.48B |
0.00 |
| Deferred Income Taxes |
0.00 |
0.00 |
0.00 |
5.01M |
| Other Non-Current Liabilities |
469.70M |
146.35M |
271.17M |
42.19M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
2.60B |
2.46B |
2.76B |
49.99M |
| Total Liabilities |
3.35B |
3.15B |
3.37B |
1.66B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
185.16M |
288.90M |
69.27M |
3.23B |
| Common Par |
935.00K |
954.00K |
963.00K |
0.00 |
| Additional Paid In Capital |
248.17M |
199.02M |
94.85M |
0.00 |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
217.52M |
117.85M |
33.02M |
0.00 |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-281.47M |
-28.92M |
-59.57M |
3.23B |
| Total Capitalization |
2.32B |
2.60B |
2.55B |
3.23B |
| Total Equity |
185.16M |
288.90M |
69.27M |
3.23B |
| Total Liabilities & Stock Equity |
3.53B |
3.44B |
3.44B |
4.89B |
| Total Common Shares Outstanding |
93.52M |
95.23M |
96.31M |
96.31M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
94.17M |
95.94M |
96.31M |
96.31M |
| Diluted Weighted Shares Outstanding |
95.16M |
96.74M |
96.62M |
96.31M |
| Number of Employees |
45200 |
47600 |
49000 |
49000 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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