|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
357.71M |
433.34M |
374.94M |
293.07M |
| Receivables |
31.18M |
21.16M |
37.42M |
0.00 |
| Inventories |
126.29M |
65.21M |
90.18M |
37.32M |
| Other Current Assets |
1.40M |
865.00K |
4.30M |
29.24M |
| Total Current Assets |
778.87M |
731.43M |
598.63M |
464.37M |
| Property, Plant & Equipment, Gross |
2.75B |
1.95B |
1.47B |
828.70M |
| Accumulated Depreciation & Depletion |
907.92M |
630.96M |
388.68M |
206.75M |
| Property, Plant & Equipment, Net |
1.84B |
1.32B |
1.08B |
621.95M |
| Intangibles |
1.87B |
1.91B |
1.64B |
545.45M |
| Other Non-Current Assets |
129.51M |
46.68M |
340.90M |
874.55M |
| Total Non-Current Assets |
4.27B |
3.70B |
3.49B |
2.04B |
| Liabilities & Shareholder Equity |
| Total Assets |
5.05B |
4.43B |
4.09B |
2.51B |
| Accounts Payable |
201.84M |
109.78M |
218.02M |
167.77M |
| Short Term Debt |
13.00M |
10.50M |
9.00M |
6.11M |
| Other Current Liabilities |
7.09M |
15.40M |
6.13M |
49.63M |
| Total Current Liabilities |
500.30M |
351.04M |
400.13M |
223.51M |
| Long Term Debt |
2.57B |
2.03B |
1.68B |
588.33M |
| Deferred Income Taxes |
223.39M |
182.84M |
149.73M |
0.00 |
| Other Non-Current Liabilities |
84.35M |
90.17M |
47.61M |
178.36M |
| Minority Interest |
4.87M |
-1.82M |
-1.44M |
31.00K |
| Total Non-Current Liabilities |
2.93B |
2.36B |
1.90B |
768.45M |
| Total Liabilities |
3.43B |
2.71B |
2.30B |
991.96M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
1.62B |
1.72B |
1.79B |
1.51B |
| Common Par |
7.00K |
7.00K |
7.00K |
6.00K |
| Additional Paid In Capital |
1.85B |
1.81B |
1.77B |
1.51B |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
-223.52M |
-75.70M |
17.44M |
21.58M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-5.92M |
-8.68M |
1.79M |
-18.80M |
| Total Capitalization |
4.19B |
3.76B |
3.47B |
2.10B |
| Total Equity |
1.62B |
1.72B |
1.79B |
1.51B |
| Total Liabilities & Stock Equity |
5.05B |
4.43B |
4.09B |
2.51B |
| Total Common Shares Outstanding |
69.81M |
68.67M |
67.89M |
61.20M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
68.02M |
67.10M |
61.64M |
60.14M |
| Diluted Weighted Shares Outstanding |
68.02M |
67.10M |
61.64M |
61.00M |
| Number of Employees |
3423 |
2425 |
2034 |
1507 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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