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04/16/14 - 3:59 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Cash and Equivalents 448.78M 384.05M 180.23M 147.86M
Receivables 103.80M 109.70M 75.76M 58.06M
Inventories 172.70M 139.62M 116.98M 72.47M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 786.34M 664.96M 434.46M 300.80M
Property, Plant & Equipment, Gross 403.73M 337.25M 262.28M 214.23M
Accumulated Depreciation & Depletion 151.48M 126.69M 107.07M 93.55M
Property, Plant & Equipment, Net 252.24M 210.56M 155.20M 120.68M
Intangibles 9.56M 7.51M 6.16M 7.13M
Other Non-Current Assets 7.81M 7.46M 7.49M 8.75M
Total Non-Current Assets 274.87M 230.54M 173.68M 141.05M
Liabilities & Shareholder Equity
Total Assets 1.06B 895.50M 608.13M 441.86M
Accounts Payable 18.79M 17.78M 11.12M 9.51M
Short Term Debt 4.63M 3.95M 8.67M 8.17M
Other Current Liabilities 22.61M 46.91M 21.23M 11.59M
Total Current Liabilities 100.08M 125.46M 93.71M 82.77M
Long Term Debt 11.33M 14.01M 15.73M 15.64M
Deferred Income Taxes 21.84M 13.10M 0.00 1.74M
Other Non-Current Liabilities 0.00 0.00 55.08M 24.90M
Minority Interest 0.00 2.74M 3.25M 361.00K
Total Non-Current Liabilities 33.17M 27.12M 71.10M 42.48M
Total Liabilities 133.25M 152.57M 164.81M 125.26M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 927.97M 742.93M 443.32M 316.60M
Common Par 5.00K 5.00K 5.00K 5.00K
Additional Paid In Capital 538.91M 511.04M 332.58M 310.22M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 390.76M 234.98M 122.83M 5.57M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -1.70M -3.09M -12.10M 810.00K
Total Capitalization 939.30M 756.94M 459.05M 332.24M
Total Equity 927.97M 742.93M 443.32M 316.60M
Total Liabilities & Stock Equity 1.06B 895.50M 608.13M 441.86M
Total Common Shares Outstanding 51.93M 51.36M 47.62M 46.99M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 51.55M 50.48M 47.36M 46.42M
Diluted Weighted Shares Outstanding 52.38M 51.54M 48.68M 47.59M
Number of Employees 2800 2400 2137 1760
Number of Part-Time Employees 0 0 0 0
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