|
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Assets |
| Cash and Equivalents |
16.88M |
49.63M |
54.17M |
148.12M |
| Receivables |
67.56M |
25.50M |
13.30M |
14.92M |
| Inventories |
349.26M |
322.23M |
273.74M |
202.57M |
| Other Current Assets |
0.00 |
0.00 |
21.28M |
27.44M |
| Total Current Assets |
512.67M |
481.59M |
413.93M |
407.32M |
| Property, Plant & Equipment, Gross |
1.21B |
893.11M |
695.36M |
598.94M |
| Accumulated Depreciation & Depletion |
329.55M |
164.29M |
122.77M |
100.84M |
| Property, Plant & Equipment, Net |
876.21M |
728.82M |
572.59M |
498.10M |
| Intangibles |
131.90M |
132.63M |
134.32M |
42.92M |
| Other Non-Current Assets |
15.78M |
16.17M |
18.19M |
22.68M |
| Total Non-Current Assets |
1.07B |
1.01B |
873.98M |
636.30M |
| Liabilities & Shareholder Equity |
| Total Assets |
1.58B |
1.49B |
1.29B |
1.04B |
| Accounts Payable |
119.42M |
124.43M |
124.75M |
83.82M |
| Short Term Debt |
118.75M |
89.06M |
125.21M |
37.80M |
| Other Current Liabilities |
77.66M |
48.12M |
0.00 |
0.00 |
| Total Current Liabilities |
315.83M |
261.61M |
249.96M |
121.62M |
| Long Term Debt |
207.42M |
255.21M |
185.45M |
157.34M |
| Deferred Income Taxes |
305.94M |
370.50M |
333.50M |
256.43M |
| Other Non-Current Liabilities |
41.81M |
34.71M |
17.20M |
20.24M |
| Minority Interest |
25.00K |
170.00K |
375.00K |
3.36M |
| Total Non-Current Liabilities |
555.45M |
660.68M |
536.23M |
470.10M |
| Total Liabilities |
871.28M |
922.28M |
786.19M |
591.72M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
708.98M |
571.66M |
501.73M |
451.89M |
| Common Par |
384.88M |
0.00 |
0.00 |
0.00 |
| Additional Paid In Capital |
16.22M |
321.12M |
312.16M |
297.11M |
| Cumulative Translation Adjustment |
0.00 |
25.21M |
16.02M |
16.34M |
| Retained Earnings |
285.65M |
225.33M |
165.62M |
126.63M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
22.24M |
0.00 |
7.92M |
11.80M |
| Total Capitalization |
916.40M |
826.87M |
687.17M |
609.24M |
| Total Equity |
708.98M |
571.66M |
501.73M |
451.89M |
| Total Liabilities & Stock Equity |
1.58B |
1.49B |
1.29B |
1.04B |
| Total Common Shares Outstanding |
61.37M |
58.37M |
58.36M |
58.13M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
61.01M |
58.37M |
58.26M |
57.96M |
| Diluted Weighted Shares Outstanding |
61.01M |
58.37M |
58.26M |
57.96M |
| Number of Employees |
78 |
72 |
72 |
55 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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