|
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Assets |
| Cash and Equivalents |
80.60M |
25.40M |
18.40M |
17.90M |
| Receivables |
0.00 |
0.00 |
0.00 |
0.00 |
| Inventories |
429.40M |
472.20M |
453.40M |
514.70M |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
565.20M |
547.80M |
534.20M |
605.80M |
| Property, Plant & Equipment, Gross |
754.70M |
688.00M |
656.10M |
631.10M |
| Accumulated Depreciation & Depletion |
439.90M |
390.50M |
344.30M |
299.40M |
| Property, Plant & Equipment, Net |
314.80M |
297.50M |
311.80M |
331.70M |
| Intangibles |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Assets |
9.50M |
12.30M |
10.70M |
9.30M |
| Total Non-Current Assets |
335.90M |
321.60M |
322.50M |
341.00M |
| Liabilities & Shareholder Equity |
| Total Assets |
901.10M |
869.40M |
856.70M |
946.80M |
| Accounts Payable |
145.10M |
145.30M |
147.50M |
146.60M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Liabilities |
257.60M |
242.40M |
222.30M |
240.70M |
| Long Term Debt |
66.00M |
100.00M |
125.30M |
203.70M |
| Deferred Income Taxes |
3.20M |
0.00 |
14.20M |
23.20M |
| Other Non-Current Liabilities |
0.00 |
0.00 |
85.10M |
79.80M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
165.80M |
187.00M |
224.60M |
306.70M |
| Total Liabilities |
423.40M |
429.40M |
446.90M |
547.40M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
477.70M |
440.00M |
409.80M |
399.40M |
| Common Par |
1.40M |
1.40M |
1.40M |
1.40M |
| Additional Paid In Capital |
211.70M |
194.60M |
176.90M |
165.40M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
310.40M |
288.50M |
274.70M |
276.60M |
| Treasury Stock |
-45.80M |
-44.50M |
-43.20M |
-44.00M |
| Other Equity Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Capitalization |
543.70M |
540.00M |
535.10M |
603.10M |
| Total Equity |
477.70M |
440.00M |
409.80M |
399.40M |
| Total Liabilities & Stock Equity |
901.10M |
869.40M |
856.70M |
946.80M |
| Total Common Shares Outstanding |
25.20M |
24.49M |
23.86M |
23.38M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
3.67M |
3.59M |
3.54M |
3.68M |
| Basic Weighted Shares Outstanding |
24.89M |
24.30M |
23.52M |
22.72M |
| Diluted Weighted Shares Outstanding |
25.48M |
24.95M |
23.52M |
22.72M |
| Number of Employees |
5644 |
5427 |
5570 |
6015 |
| Number of Part-Time Employees |
16064 |
16280 |
16710 |
18045 |
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