|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
409.09M |
354.40M |
204.74M |
n.a. |
| Receivables |
91.07M |
80.66M |
102.36M |
n.a. |
| Inventories |
110.16M |
124.98M |
88.15M |
n.a. |
| Other Current Assets |
0.00 |
33.78M |
0.00 |
n.a. |
| Total Current Assets |
711.69M |
634.26M |
440.39M |
n.a. |
| Property, Plant & Equipment, Gross |
13.30M |
11.82M |
9.22M |
n.a. |
| Accumulated Depreciation & Depletion |
10.81M |
8.87M |
6.22M |
n.a. |
| Property, Plant & Equipment, Net |
2.49M |
2.96M |
2.99M |
n.a. |
| Intangibles |
0.00 |
0.00 |
0.00 |
13.02M |
| Other Non-Current Assets |
45.14M |
127.43M |
164.89M |
596.81M |
| Total Non-Current Assets |
53.97M |
155.05M |
201.72M |
609.83M |
| Liabilities & Shareholder Equity |
| Total Assets |
765.66M |
789.31M |
642.11M |
609.83M |
| Accounts Payable |
334.16M |
316.10M |
214.00M |
n.a. |
| Short Term Debt |
0.00 |
0.00 |
4.60M |
0.00 |
| Other Current Liabilities |
75.03M |
61.35M |
23.54M |
n.a. |
| Total Current Liabilities |
431.82M |
396.26M |
271.32M |
n.a. |
| Long Term Debt |
11.31M |
13.92M |
13.78M |
20.74M |
| Deferred Income Taxes |
7.65M |
2.59M |
9.18M |
n.a. |
| Other Non-Current Liabilities |
49.25M |
63.42M |
51.99M |
326.07M |
| Minority Interest |
720.00K |
2.39M |
6.41M |
5.85M |
| Total Non-Current Liabilities |
71.92M |
85.86M |
97.42M |
364.95M |
| Total Liabilities |
503.74M |
482.12M |
368.74M |
364.95M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
261.91M |
307.19M |
273.37M |
244.88M |
| Common Par |
0.00 |
0.00 |
0.00 |
62.64M |
| Additional Paid In Capital |
151.45M |
142.68M |
122.74M |
0.00 |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
-240.00K |
27.83M |
| Retained Earnings |
155.68M |
162.63M |
216.64M |
-209.95M |
| Treasury Stock |
-93.79M |
-93.79M |
-65.78M |
0.00 |
| Other Equity Adjustments |
48.58M |
95.68M |
0.00 |
126.00K |
| Total Capitalization |
273.23M |
321.11M |
287.14M |
n.a. |
| Total Equity |
261.91M |
307.19M |
273.37M |
244.88M |
| Total Liabilities & Stock Equity |
765.66M |
789.31M |
642.11M |
609.83M |
| Total Common Shares Outstanding |
30.52M |
30.22M |
29.47M |
27.27M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
5.61M |
5.61M |
5.02M |
0.00 |
| Basic Weighted Shares Outstanding |
30.40M |
29.90M |
30.16M |
27.22M |
| Diluted Weighted Shares Outstanding |
30.40M |
30.40M |
30.42M |
27.51M |
| Number of Employees |
1196 |
1274 |
1074 |
1235 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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