|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
1.14B |
1.86B |
1.46B |
394.00M |
| Receivables |
2.15B |
1.75B |
2.04B |
2.55B |
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Assets |
743.00M |
283.00M |
272.00M |
470.00M |
| Total Current Assets |
4.14B |
4.06B |
3.90B |
3.51B |
| Property, Plant & Equipment, Gross |
469.00M |
447.00M |
852.00M |
749.00M |
| Accumulated Depreciation & Depletion |
224.00M |
227.00M |
360.00M |
305.00M |
| Property, Plant & Equipment, Net |
245.00M |
220.00M |
492.00M |
444.00M |
| Intangibles |
73.00M |
0.00 |
0.00 |
0.00 |
| Other Non-Current Assets |
563.00M |
537.00M |
540.00M |
819.00M |
| Total Non-Current Assets |
1.74B |
1.15B |
1.51B |
1.67B |
| Liabilities & Shareholder Equity |
| Total Assets |
5.88B |
5.20B |
5.41B |
5.18B |
| Accounts Payable |
1.44B |
1.12B |
2.18B |
2.10B |
| Short Term Debt |
0.00 |
0.00 |
18.00M |
16.00M |
| Other Current Liabilities |
1.28B |
712.00M |
786.00M |
194.00M |
| Total Current Liabilities |
3.04B |
2.62B |
2.98B |
2.57B |
| Long Term Debt |
0.00 |
0.00 |
2.00M |
792.00M |
| Deferred Income Taxes |
71.00M |
37.00M |
33.00M |
26.00M |
| Other Non-Current Liabilities |
736.00M |
308.00M |
567.00M |
399.00M |
| Minority Interest |
48.00M |
22.00M |
10.00M |
41.00M |
| Total Non-Current Liabilities |
789.00M |
313.00M |
637.00M |
1.36B |
| Total Liabilities |
3.83B |
2.94B |
3.62B |
3.93B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
2.05B |
2.27B |
1.79B |
1.26B |
| Common Par |
0.00 |
0.00 |
0.00 |
1.38B |
| Additional Paid In Capital |
2.09B |
2.07B |
2.05B |
0.00 |
| Cumulative Translation Adjustment |
0.00 |
38.00M |
43.00M |
0.00 |
| Retained Earnings |
596.00M |
319.00M |
27.00M |
-128.00M |
| Treasury Stock |
-196.00M |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-439.00M |
-160.00M |
-334.00M |
0.00 |
| Total Capitalization |
2.05B |
2.27B |
1.79B |
2.05B |
| Total Equity |
2.05B |
2.27B |
1.79B |
1.26B |
| Total Liabilities & Stock Equity |
5.88B |
5.20B |
5.41B |
5.18B |
| Total Common Shares Outstanding |
161.81M |
169.71M |
167.64M |
135.63M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
8.40M |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
166.00M |
168.00M |
140.00M |
136.00M |
| Diluted Weighted Shares Outstanding |
167.00M |
169.00M |
140.00M |
136.00M |
| Number of Employees |
57000 |
52000 |
56000 |
57000 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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