|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
117.99M |
113.26M |
101.50M |
45.53M |
| Receivables |
64.16M |
77.22M |
65.94M |
20.27M |
| Inventories |
92.80M |
89.23M |
61.32M |
12.82M |
| Other Current Assets |
0.00 |
53.98M |
89.80M |
64.66M |
| Total Current Assets |
345.14M |
333.70M |
318.57M |
143.29M |
| Property, Plant & Equipment, Gross |
2.04B |
2.27B |
2.27B |
222.24M |
| Accumulated Depreciation & Depletion |
877.18M |
1.02B |
1.02B |
151.52M |
| Property, Plant & Equipment, Net |
1.16B |
1.25B |
1.25B |
70.72M |
| Intangibles |
196.02M |
15.10M |
0.00 |
74.89M |
| Other Non-Current Assets |
105.24M |
235.73M |
243.88M |
180.09M |
| Total Non-Current Assets |
1.81B |
1.86B |
1.96B |
325.70M |
| Liabilities & Shareholder Equity |
| Total Assets |
2.15B |
2.20B |
2.28B |
468.98M |
| Accounts Payable |
146.67M |
127.67M |
119.74M |
19.89M |
| Short Term Debt |
75.29M |
4.53M |
29.26M |
0.00 |
| Other Current Liabilities |
17.74M |
45.52M |
67.24M |
8.87M |
| Total Current Liabilities |
239.70M |
177.73M |
216.51M |
28.76M |
| Long Term Debt |
5.47M |
5.70M |
9.62M |
6.92M |
| Deferred Income Taxes |
159.74M |
157.96M |
185.02M |
14.79M |
| Other Non-Current Liabilities |
76.73M |
94.34M |
90.46M |
7.51M |
| Minority Interest |
3.12M |
1.76M |
210.00K |
0.00 |
| Total Non-Current Liabilities |
256.32M |
266.57M |
288.81M |
29.22M |
| Total Liabilities |
496.02M |
444.30M |
505.32M |
57.98M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
1.66B |
1.75B |
1.77B |
411.00M |
| Common Par |
1.66B |
0.00 |
0.00 |
0.00 |
| Additional Paid In Capital |
39.24M |
1.63B |
1.63B |
352.61M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
-4.84M |
0.00 |
| Retained Earnings |
21.90M |
49.55M |
108.93M |
54.02M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-61.23M |
68.64M |
43.26M |
4.38M |
| Total Capitalization |
1.66B |
1.76B |
1.78B |
417.93M |
| Total Equity |
1.66B |
1.75B |
1.77B |
411.00M |
| Total Liabilities & Stock Equity |
2.15B |
2.20B |
2.28B |
468.98M |
| Total Common Shares Outstanding |
295.72M |
293.76M |
292.56M |
147.65M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
295.43M |
293.28K |
186.48M |
146.65M |
| Diluted Weighted Shares Outstanding |
295.43M |
293.82K |
187.66M |
147.89M |
| Number of Employees |
3030 |
5600 |
5600 |
5600 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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