|
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 |
392.82M |
393.10M |
361.44M |
317.78M |
| Other Non-Current Assets |
2.59B |
2.69B |
3.06B |
2.83B |
| Total Non-Current Assets |
2.99B |
3.08B |
3.42B |
3.15B |
| Liabilities & Shareholder Equity |
| Total Assets |
2.99B |
3.08B |
3.42B |
3.15B |
| 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 |
1.09B |
1.10B |
1.25B |
1.26B |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
1.24B |
1.12B |
1.38B |
1.36B |
| Minority Interest |
8.48M |
15.64M |
19.44M |
-58.00M |
| Total Non-Current Liabilities |
2.42B |
2.36B |
2.77B |
2.79B |
| Total Liabilities |
2.42B |
2.36B |
2.77B |
2.79B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
569.66M |
726.14M |
652.40M |
355.39M |
| Common Par |
1.28M |
1.23M |
1.20M |
922.00K |
| Additional Paid In Capital |
846.05M |
659.01M |
758.84M |
549.93M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
182.65M |
258.65M |
166.47M |
52.73M |
| Treasury Stock |
-349.78M |
-104.38M |
-227.95M |
-191.14M |
| Other Equity Adjustments |
-110.54M |
-88.36M |
-46.16M |
-57.05M |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
569.66M |
726.14M |
652.40M |
355.39M |
| Total Liabilities & Stock Equity |
2.99B |
3.08B |
3.42B |
3.15B |
| Total Common Shares Outstanding |
115.41M |
119.52M |
112.85M |
92.17M |
| Preferred Shares |
7.92K |
7.92K |
22.02K |
26.88K |
| Treasury Shares |
12.80M |
3.49M |
6.85M |
0.00 |
| Basic Weighted Shares Outstanding |
116.95M |
118.03M |
104.41M |
78.31M |
| Diluted Weighted Shares Outstanding |
129.33M |
137.63M |
138.47M |
78.31M |
| Number of Employees |
2513 |
2511 |
2332 |
2294 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |