|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
144.39M |
91.99M |
361.40M |
33.64M |
| Receivables |
321.28M |
339.02M |
109.92M |
104.43M |
| Inventories |
164.21M |
169.24M |
52.50M |
49.46M |
| Other Current Assets |
56.03M |
42.46M |
17.12M |
10.94M |
| Total Current Assets |
717.72M |
653.44M |
596.44M |
221.66M |
| Property, Plant & Equipment, Gross |
450.71M |
441.11M |
164.09M |
148.36M |
| Accumulated Depreciation & Depletion |
142.99M |
118.11M |
75.40M |
70.74M |
| Property, Plant & Equipment, Net |
307.72M |
323.00M |
88.69M |
77.62M |
| Intangibles |
481.89M |
695.90M |
112.68M |
123.29M |
| Other Non-Current Assets |
32.26M |
36.85M |
17.04M |
11.32M |
| Total Non-Current Assets |
2.15B |
2.40B |
392.08M |
377.23M |
| Liabilities & Shareholder Equity |
| Total Assets |
2.87B |
3.05B |
988.52M |
598.88M |
| Accounts Payable |
279.06M |
199.00M |
43.92M |
46.22M |
| Short Term Debt |
34.14M |
11.98M |
0.00 |
4.38M |
| Other Current Liabilities |
84.96M |
109.26M |
32.21M |
32.23M |
| Total Current Liabilities |
424.42M |
403.86M |
103.58M |
105.58M |
| Long Term Debt |
1.19B |
1.58B |
469.32M |
162.55M |
| Deferred Income Taxes |
102.72M |
173.50M |
0.00 |
0.00 |
| Other Non-Current Liabilities |
114.55M |
135.85M |
24.63M |
13.22M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
1.41B |
1.89B |
493.96M |
175.77M |
| Total Liabilities |
1.84B |
2.29B |
597.54M |
281.35M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
1.04B |
758.80M |
390.98M |
317.53M |
| Common Par |
0.00 |
0.00 |
0.00 |
312.05M |
| Additional Paid In Capital |
951.01M |
609.90M |
351.02M |
0.00 |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
50.29M |
22.23M |
38.38M |
4.62M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
34.09M |
126.67M |
1.59M |
871.00K |
| Total Capitalization |
2.23B |
2.34B |
860.31M |
480.09M |
| Total Equity |
1.04B |
758.80M |
390.98M |
317.53M |
| Total Liabilities & Stock Equity |
2.87B |
3.05B |
988.52M |
598.88M |
| Total Common Shares Outstanding |
36.76M |
30.64M |
25.68M |
24.87M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
33.10M |
29.58M |
25.41M |
23.39M |
| Diluted Weighted Shares Outstanding |
34.95M |
29.58M |
26.28M |
24.78M |
| Number of Employees |
8700 |
8400 |
2400 |
2000 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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