|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
96.60M |
135.50M |
252.50M |
483.00M |
| Receivables |
378.30M |
507.10M |
308.10M |
194.70M |
| Inventories |
363.20M |
366.10M |
258.00M |
134.90M |
| Other Current Assets |
86.60M |
56.80M |
32.30M |
75.60M |
| Total Current Assets |
976.20M |
1.12B |
876.90M |
888.20M |
| Property, Plant & Equipment, Gross |
427.40M |
542.60M |
634.70M |
672.40M |
| Accumulated Depreciation & Depletion |
305.00M |
371.10M |
456.70M |
477.40M |
| Property, Plant & Equipment, Net |
122.40M |
171.50M |
178.00M |
195.00M |
| Intangibles |
357.00M |
371.00M |
230.20M |
19.90M |
| Other Non-Current Assets |
11.80M |
19.50M |
13.90M |
18.80M |
| Total Non-Current Assets |
546.10M |
632.40M |
506.00M |
258.00M |
| Liabilities & Shareholder Equity |
| Total Assets |
1.52B |
1.75B |
1.38B |
1.15B |
| Accounts Payable |
296.10M |
350.10M |
227.30M |
131.80M |
| Short Term Debt |
0.00 |
10.00M |
0.00 |
0.00 |
| Other Current Liabilities |
195.00M |
257.30M |
140.60M |
91.10M |
| Total Current Liabilities |
503.60M |
630.90M |
391.60M |
245.10M |
| Long Term Debt |
0.00 |
21.30M |
0.00 |
0.00 |
| Deferred Income Taxes |
4.20M |
2.50M |
5.70M |
0.00 |
| Other Non-Current Liabilities |
69.90M |
42.50M |
39.30M |
45.80M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
74.10M |
66.30M |
45.00M |
45.80M |
| Total Liabilities |
577.70M |
697.20M |
436.60M |
290.90M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
944.60M |
1.05B |
946.30M |
855.30M |
| Common Par |
400.00K |
400.00K |
400.00K |
400.00K |
| Additional Paid In Capital |
1.11B |
1.11B |
1.05B |
1.05B |
| Cumulative Translation Adjustment |
-54.90M |
-40.00M |
-77.50M |
0.00 |
| Retained Earnings |
47.30M |
101.50M |
172.60M |
120.50M |
| Treasury Stock |
-131.20M |
-113.00M |
-184.20M |
-201.30M |
| Other Equity Adjustments |
-30.10M |
-4.10M |
-13.90M |
-111.00M |
| Total Capitalization |
944.60M |
1.08B |
946.30M |
855.30M |
| Total Equity |
944.60M |
1.05B |
946.30M |
855.30M |
| Total Liabilities & Stock Equity |
1.52B |
1.75B |
1.38B |
1.15B |
| Total Common Shares Outstanding |
37.70M |
38.40M |
35.00M |
34.50M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
5.20M |
4.50M |
7.90M |
8.40M |
| Basic Weighted Shares Outstanding |
37.50M |
37.00M |
34.60M |
33.90M |
| Diluted Weighted Shares Outstanding |
37.50M |
37.00M |
35.20M |
34.60M |
| Number of Employees |
1570 |
2250 |
2070 |
2110 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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