$20.46 0.03 | 0.15%
Today's Range: 20.37 - 20.70
HMIN Avg. Daily Volume: 534,600
05/25/12 - 4:00 PM ET
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Company Balance Sheet
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Assets
Cash and Equivalents 283.77M 361.57M 121.52M 89.18M
Receivables 15.63M 7.43M 5.16M 3.65M
Inventories 6.84M 3.86M 2.24M 3.94M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 372.85M 394.42M 142.39M 126.91M
Property, Plant & Equipment, Gross 757.59M 463.26M 375.02M 340.61M
Accumulated Depreciation & Depletion 209.00M 143.92M 95.94M 54.68M
Property, Plant & Equipment, Net 548.59M 319.35M 279.08M 285.93M
Intangibles 186.60M 6.43M 6.33M 6.59M
Other Non-Current Assets 28.33M 7.66M 4.96M 4.86M
Total Non-Current Assets 1.14B 407.77M 363.68M 366.04M
Liabilities & Shareholder Equity
Total Assets 1.52B 802.18M 506.07M 492.96M
Accounts Payable 149.56M 71.18M 50.82M 69.69M
Short Term Debt 74.14M 0.00 53.25M 0.00
Other Current Liabilities 17.10M 8.76M 11.30M 9.55M
Total Current Liabilities 331.95M 127.26M 135.58M 93.73M
Long Term Debt 185.20M 24.19M 0.00 131.28M
Deferred Income Taxes 46.83M 1.75M 1.70M 1.80M
Other Non-Current Liabilities 335.62M 229.00M 32.46M 25.39M
Minority Interest 968.22K 1.08M 652.85K 745.57K
Total Non-Current Liabilities 571.21M 258.63M 38.26M 163.61M
Total Liabilities 903.17M 385.88M 173.85M 257.34M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 614.13M 416.30M 332.23M 235.62M
Common Par 562.76K 494.26K 470.04K 424.89K
Additional Paid In Capital 426.43M 290.41M 263.38M 204.29M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 167.14M 111.11M 58.48M 23.57M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 20.00M 14.28M 9.90M 7.33M
Total Capitalization 799.33M 440.49M 332.23M 366.89M
Total Equity 614.13M 416.30M 332.23M 235.62M
Total Liabilities & Stock Equity 1.52B 802.18M 506.07M 492.96M
Total Common Shares Outstanding 45.33M 40.86M 40.15M 35.61M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 42.11M 40.42M 37.96M 35.43M
Diluted Weighted Shares Outstanding 47.15M 42.37M 40.45M 39.02M
Number of Employees 26670 16313 15810 12686
Number of Part-Time Employees 0 0 0 0
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