|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| 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 |
45.78M |
116.77M |
90.85M |
71.13M |
| Other Non-Current Assets |
3.30B |
4.54B |
3.96B |
3.72B |
| Total Non-Current Assets |
3.34B |
4.66B |
4.05B |
3.80B |
| Liabilities & Shareholder Equity |
| Total Assets |
3.34B |
4.66B |
4.05B |
3.80B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
66.22M |
238.66M |
118.37M |
77.99M |
| 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 |
272.59M |
307.43M |
282.43M |
282.57M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
2.55B |
3.17B |
2.75B |
2.63B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
2.82B |
3.48B |
3.03B |
2.91B |
| Total Liabilities |
2.89B |
3.72B |
3.15B |
2.99B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
453.57M |
940.80M |
900.96M |
804.72M |
| Common Par |
0.00 |
0.00 |
0.00 |
0.00 |
| Additional Paid In Capital |
332.14M |
333.77M |
333.82M |
334.71M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
98.56M |
521.16M |
560.13M |
460.05M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
22.87M |
85.87M |
0.00 |
0.00 |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
453.57M |
940.80M |
900.96M |
804.72M |
| Total Liabilities & Stock Equity |
3.34B |
4.66B |
4.05B |
3.80B |
| Total Common Shares Outstanding |
55.07M |
55.52M |
55.88M |
56.48M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
55.07M |
55.66M |
56.23M |
56.42M |
| Diluted Weighted Shares Outstanding |
55.07M |
55.94M |
56.87M |
56.96M |
| Number of Employees |
2600 |
2900 |
2440 |
2300 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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