|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
200.00K |
68.70M |
50.00M |
49.50M |
| Receivables |
127.80M |
112.30M |
106.00M |
101.50M |
| Inventories |
172.30M |
207.60M |
188.10M |
115.30M |
| Other Current Assets |
0.00 |
3.00M |
0.00 |
0.00 |
| Total Current Assets |
428.70M |
454.60M |
384.90M |
287.30M |
| Property, Plant & Equipment, Gross |
326.70M |
239.80M |
175.60M |
555.50M |
| Accumulated Depreciation & Depletion |
30.00M |
17.10M |
5.30M |
332.10M |
| Property, Plant & Equipment, Net |
296.70M |
222.70M |
170.30M |
223.40M |
| Intangibles |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Assets |
106.70M |
219.30M |
100.20M |
1.02B |
| Total Non-Current Assets |
716.70M |
710.60M |
270.50M |
1.25B |
| Liabilities & Shareholder Equity |
| Total Assets |
1.15B |
1.17B |
655.40M |
1.54B |
| Accounts Payable |
79.90M |
70.10M |
73.20M |
51.40M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
1.10M |
| Other Current Liabilities |
0.00 |
28.90M |
16.20M |
16.90M |
| Total Current Liabilities |
235.00M |
165.40M |
176.40M |
167.60M |
| Long Term Debt |
43.00M |
0.00 |
50.00M |
1.20M |
| Deferred Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Liabilities |
79.30M |
57.00M |
58.30M |
4.51B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
122.30M |
57.00M |
108.30M |
4.51B |
| Total Liabilities |
357.30M |
222.40M |
284.70M |
4.68B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
788.10M |
942.80M |
370.70M |
-3.14B |
| Common Par |
200.00K |
200.00K |
200.00K |
800.00K |
| Additional Paid In Capital |
958.60M |
948.90M |
487.50M |
538.00M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
34.10M |
116.10M |
26.20M |
-3.67B |
| Treasury Stock |
-28.10M |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-176.70M |
-122.40M |
-143.20M |
-8.80M |
| Total Capitalization |
831.10M |
942.80M |
420.70M |
-3.14B |
| Total Equity |
788.10M |
942.80M |
370.70M |
-3.14B |
| Total Liabilities & Stock Equity |
1.15B |
1.17B |
655.40M |
1.54B |
| Total Common Shares Outstanding |
20.04M |
20.58M |
20.53M |
79.67M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
573.00K |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
19.98M |
20.01M |
20.00M |
79.68M |
| Diluted Weighted Shares Outstanding |
19.98M |
20.31M |
20.09M |
79.68M |
| Number of Employees |
2500 |
2600 |
2425 |
2400 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
Connect with TheStreet