|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
n.a. |
n.a. |
n.a. |
n.a. |
| Receivables |
n.a. |
n.a. |
n.a. |
n.a. |
| Inventories |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Current Assets |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Current Assets |
n.a. |
n.a. |
n.a. |
n.a. |
| Property, Plant & Equipment, Gross |
n.a. |
n.a. |
n.a. |
n.a. |
| Accumulated Depreciation & Depletion |
n.a. |
n.a. |
n.a. |
n.a. |
| Property, Plant & Equipment, Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Intangibles |
47.40M |
47.40M |
47.40M |
47.40M |
| Other Non-Current Assets |
5.46B |
6.21B |
6.28B |
5.79B |
| Total Non-Current Assets |
5.51B |
6.26B |
6.33B |
5.84B |
| Liabilities & Shareholder Equity |
| Total Assets |
5.51B |
6.26B |
6.33B |
5.84B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
38.00M |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Current Liabilities |
n.a. |
n.a. |
n.a. |
n.a. |
| Long Term Debt |
199.55M |
199.48M |
231.98M |
190.89M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
4.82B |
5.37B |
5.44B |
5.07B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
5.02B |
5.57B |
5.67B |
5.26B |
| Total Liabilities |
5.06B |
5.57B |
5.67B |
5.26B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
448.84M |
693.28M |
657.08M |
580.59M |
| Common Par |
61.00K |
61.00K |
61.00K |
60.00K |
| Additional Paid In Capital |
355.54M |
353.84M |
347.87M |
345.25M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
694.49M |
698.54M |
634.11M |
553.71M |
| Treasury Stock |
-407.66M |
-353.32M |
-332.58M |
-332.58M |
| Other Equity Adjustments |
-11.52M |
-3.22M |
-3.46M |
-14.30M |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
448.84M |
693.28M |
657.08M |
580.59M |
| Total Liabilities & Stock Equity |
5.51B |
6.26B |
6.33B |
5.84B |
| Total Common Shares Outstanding |
39.06M |
42.24M |
43.09M |
42.97M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
21.81M |
18.61M |
17.50M |
17.50M |
| Basic Weighted Shares Outstanding |
39.82M |
43.15M |
43.01M |
42.91M |
| Diluted Weighted Shares Outstanding |
40.59M |
44.61M |
45.77M |
47.88M |
| Number of Employees |
670 |
790 |
2400 |
2400 |
| Number of Part-Time Employees |
1530 |
1510 |
0 |
0 |
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