|
Dec 2012 |
Dec 2011 |
Dec 2010 |
Dec 2009 |
| Assets |
| Cash and Equivalents |
n.a. |
n.a. |
n.a. |
n.a. |
| Receivables |
n.a. |
n.a. |
n.a. |
n.a. |
| Inventories |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Current Assets |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Current Assets |
n.a. |
n.a. |
n.a. |
n.a. |
| Property, Plant & Equipment, Gross |
n.a. |
n.a. |
n.a. |
n.a. |
| Accumulated Depreciation & Depletion |
n.a. |
n.a. |
n.a. |
n.a. |
| Property, Plant & Equipment, Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Intangibles |
278.73M |
430.73M |
448.53M |
343.34M |
| Other Non-Current Assets |
9.50B |
6.72B |
4.22B |
2.67B |
| Total Non-Current Assets |
9.78B |
7.15B |
4.67B |
3.01B |
| Liabilities & Shareholder Equity |
| Total Assets |
9.78B |
7.15B |
4.67B |
3.01B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Current Liabilities |
n.a. |
n.a. |
n.a. |
n.a. |
| Long Term Debt |
388.75M |
424.34M |
311.06M |
140.00M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
8.14B |
5.27B |
3.00B |
1.66B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
8.53B |
5.69B |
3.31B |
1.80B |
| Total Liabilities |
8.53B |
5.69B |
3.31B |
1.80B |
| Preferred Stock Equity |
229.86M |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
1.02B |
1.46B |
1.36B |
1.21B |
| Common Par |
2.75M |
1.66M |
1.63M |
1.59M |
| Additional Paid In Capital |
1.40B |
850.84M |
807.29M |
746.78M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
710.62M |
1.43B |
1.32B |
1.23B |
| Treasury Stock |
-858.91M |
-823.02M |
-765.88M |
-763.97M |
| Other Equity Adjustments |
-231.95M |
-773.00K |
-265.00K |
0.00 |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
1.25B |
1.46B |
1.36B |
1.21B |
| Total Liabilities & Stock Equity |
9.78B |
7.15B |
4.67B |
3.01B |
| Total Common Shares Outstanding |
202.06M |
96.64M |
97.74M |
92.79M |
| Preferred Shares |
243.00K |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
72.92M |
69.72M |
65.08M |
65.85M |
| Basic Weighted Shares Outstanding |
119.38M |
91.49M |
90.17M |
89.10M |
| Diluted Weighted Shares Outstanding |
119.38M |
95.01M |
94.45M |
94.50M |
| Number of Employees |
1524 |
1423 |
1326 |
1126 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |