|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
1.15B |
1.68B |
1.98B |
1.39B |
| Receivables |
2.80B |
3.20B |
2.96B |
2.49B |
| Inventories |
3.39B |
2.81B |
2.26B |
1.82B |
| Other Current Assets |
859.27M |
2.28B |
2.25B |
1.27B |
| Total Current Assets |
8.21B |
9.98B |
9.45B |
6.96B |
| Property, Plant & Equipment, Gross |
90.62B |
115.35B |
107.64B |
92.90B |
| Accumulated Depreciation & Depletion |
35.21B |
43.15B |
37.46B |
29.35B |
| Property, Plant & Equipment, Net |
55.41B |
72.20B |
70.18B |
63.56B |
| Intangibles |
751.73M |
899.05M |
918.58M |
880.00M |
| Other Non-Current Assets |
5.65B |
5.55B |
2.71B |
2.82B |
| Total Non-Current Assets |
61.82B |
78.64B |
73.81B |
67.25B |
| Liabilities & Shareholder Equity |
| Total Assets |
70.02B |
88.62B |
83.26B |
74.21B |
| Accounts Payable |
2.46B |
2.43B |
2.20B |
1.94B |
| Short Term Debt |
4.61B |
5.87B |
5.05B |
3.59B |
| Other Current Liabilities |
1.30B |
1.68B |
2.02B |
1.56B |
| Total Current Liabilities |
8.36B |
9.98B |
9.27B |
7.09B |
| Long Term Debt |
18.51B |
17.23B |
16.59B |
15.39B |
| Deferred Income Taxes |
0.00 |
2.72B |
588.90M |
811.00M |
| Other Non-Current Liabilities |
10.38B |
11.39B |
10.33B |
8.89B |
| Minority Interest |
-32.79M |
43.50M |
21.72M |
25.00M |
| Total Non-Current Liabilities |
29.14B |
31.59B |
27.67B |
25.23B |
| Total Liabilities |
37.50B |
41.56B |
36.94B |
32.32B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
32.52B |
47.05B |
46.33B |
41.90B |
| Common Par |
2.55B |
3.43B |
3.45B |
3.18B |
| Additional Paid In Capital |
11.56B |
15.56B |
15.61B |
14.32B |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
18.66B |
28.77B |
28.08B |
24.45B |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-243.28M |
-703.04M |
-816.22M |
-64.00M |
| Total Capitalization |
51.03B |
64.28B |
62.92B |
57.28B |
| Total Equity |
32.52B |
47.05B |
46.33B |
41.90B |
| Total Liabilities & Stock Equity |
70.02B |
88.62B |
83.26B |
74.21B |
| Total Common Shares Outstanding |
1.28B |
1.28B |
1.28B |
1.28B |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
37.90M |
40.97M |
0.00 |
| Basic Weighted Shares Outstanding |
1.25B |
1.24B |
1.28B |
1.27B |
| Diluted Weighted Shares Outstanding |
1.25B |
1.28B |
1.31B |
1.28B |
| Number of Employees |
38599 |
37490 |
37490 |
36853 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
Connect with TheStreet