17.43 0.15 (0.87%)
4:01 PM ET 11/23/09
Company Balance Sheet
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Assets
Cash and Equivalents 22.03M 23.69M 1.58M 18.81M
Receivables 71.74M 92.11M 85.69M 80.09M
Inventories 0.00 0.00 0.00 3.36M
Other Current Assets 20.37M 33.77M 24.96M 7.37M
Total Current Assets 152.49M 167.35M 120.99M 120.43M
Property, Plant & Equipment, Gross 659.11M 606.27M 567.22M 493.39M
Accumulated Depreciation & Depletion 186.88M 146.72M 133.39M 141.05M
Property, Plant & Equipment, Net 472.23M 459.55M 433.83M 352.34M
Intangibles 10.53M 11.26M 10.56M 8.12M
Other Non-Current Assets 11.69M 5.21M 4.85M 2.94M
Total Non-Current Assets 494.45M 476.02M 449.23M 363.40M
Liabilities & Shareholder Equity
Total Assets 646.94M 643.36M 570.22M 483.83M
Accounts Payable 6.20M 17.74M 13.08M 7.46M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 28.94M 44.70M 48.52M 46.84M
Total Current Liabilities 35.14M 62.45M 61.60M 54.30M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 112.66M 93.37M 82.53M 76.60M
Other Non-Current Liabilities 15.24M 0.00 0.00 0.00
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 127.90M 93.37M 82.53M 76.60M
Total Liabilities 163.04M 155.81M 144.12M 130.90M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 483.90M 487.55M 426.10M 352.93M
Common Par 834.00K 867.00K 861.00K 857.00K
Additional Paid In Capital 108.88M 102.45M 94.22M 87.15M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 374.18M 384.23M 331.01M 264.92M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 0.00 0.00 0.00 0.00
Total Capitalization 483.90M 487.55M 426.10M 352.93M
Total Equity 483.90M 487.55M 426.10M 352.93M
Total Liabilities & Stock Equity 646.94M 643.36M 570.22M 483.83M
Total Common Shares Outstanding 83.39M 86.70M 86.11M 85.67M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 85.34M 86.39M 85.80M 85.30M
Diluted Weighted Shares Outstanding 85.85M 87.24M 87.04M 86.65M
Number of Employees 4713 4404 4176 3530
Number of Part-Time Employees 0 0 0 0
Dow Jones S&P 500 NASDAQ 10-Year Note
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Oil *
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