|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
115.47M |
24.26M |
36.94M |
202.60M |
| Receivables |
50.07M |
65.10M |
25.84M |
58.90M |
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
236.41M |
198.64M |
163.64M |
356.55M |
| Property, Plant & Equipment, Gross |
85.28M |
89.07M |
110.62M |
102.22M |
| Accumulated Depreciation & Depletion |
65.49M |
65.37M |
66.03M |
62.05M |
| Property, Plant & Equipment, Net |
19.79M |
23.69M |
44.59M |
40.18M |
| Intangibles |
1.78M |
2.32M |
32.67M |
83.12M |
| Other Non-Current Assets |
960.30M |
1.02B |
1.28B |
1.11B |
| Total Non-Current Assets |
981.86M |
1.07B |
1.40B |
1.24B |
| Liabilities & Shareholder Equity |
| Total Assets |
1.22B |
1.26B |
1.56B |
1.59B |
| Accounts Payable |
22.59M |
88.56M |
117.13M |
75.31M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
0.00 |
8.06M |
9.98M |
0.00 |
| Total Current Liabilities |
22.59M |
152.30M |
250.61M |
214.40M |
| Long Term Debt |
49.56M |
541.18M |
627.06M |
554.45M |
| Deferred Income Taxes |
61.50M |
83.54M |
211.12M |
315.91M |
| Other Non-Current Liabilities |
93.22M |
328.00K |
0.00 |
0.00 |
| Minority Interest |
-807.00K |
1.09M |
6.14M |
7.82M |
| Total Non-Current Liabilities |
207.06M |
631.32M |
848.70M |
888.55M |
| Total Liabilities |
229.65M |
783.62M |
1.10B |
1.10B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
988.63M |
480.34M |
461.08M |
489.00M |
| Common Par |
0.00 |
0.00 |
0.00 |
300.63M |
| Additional Paid In Capital |
914.46M |
321.50M |
308.06M |
0.00 |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
1.05B |
1.08B |
1.08B |
1.07B |
| Treasury Stock |
-929.17M |
-926.32M |
-924.26M |
-866.96M |
| Other Equity Adjustments |
-42.66M |
3.28M |
-1.03M |
-19.66M |
| Total Capitalization |
1.04B |
1.02B |
1.09B |
1.04B |
| Total Equity |
988.63M |
480.34M |
461.08M |
489.00M |
| Total Liabilities & Stock Equity |
1.22B |
1.26B |
1.56B |
1.59B |
| Total Common Shares Outstanding |
122.74M |
74.60M |
74.27M |
74.93M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
30.24M |
30.16M |
30.10M |
29.00M |
| Basic Weighted Shares Outstanding |
89.55M |
73.84M |
73.72M |
74.84M |
| Diluted Weighted Shares Outstanding |
89.55M |
74.30M |
74.42M |
76.21M |
| Number of Employees |
194 |
337 |
983 |
1230 |
| Number of Part-Time Employees |
0 |
0 |
0 |
132 |
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