|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
335.93M |
606.14M |
366.89M |
435.23M |
| Receivables |
580.91M |
192.14M |
205.25M |
194.94M |
| Inventories |
420.03M |
172.69M |
149.70M |
136.75M |
| Other Current Assets |
0.00 |
0.00 |
14.93M |
15.51M |
| Total Current Assets |
1.61B |
1.09B |
797.86M |
1.15B |
| Property, Plant & Equipment, Gross |
990.92M |
517.85M |
467.77M |
432.21M |
| Accumulated Depreciation & Depletion |
242.86M |
198.19M |
166.83M |
153.76M |
| Property, Plant & Equipment, Net |
748.06M |
319.65M |
300.94M |
278.45M |
| Intangibles |
2.38B |
286.52M |
391.75M |
2.36B |
| Other Non-Current Assets |
241.64M |
50.67M |
56.53M |
85.82M |
| Total Non-Current Assets |
7.30B |
2.24B |
2.39B |
2.73B |
| Liabilities & Shareholder Equity |
| Total Assets |
8.91B |
3.33B |
3.18B |
3.88B |
| Accounts Payable |
204.28M |
97.42M |
91.20M |
102.20M |
| Short Term Debt |
80.00M |
124.00K |
2.22M |
234.25M |
| Other Current Liabilities |
231.85M |
9.07M |
22.00M |
32.99M |
| Total Current Liabilities |
1.01B |
234.41M |
247.63M |
511.58M |
| Long Term Debt |
3.50B |
1.15B |
1.15B |
1.15B |
| Deferred Income Taxes |
638.28M |
102.37M |
100.55M |
141.43M |
| Other Non-Current Liabilities |
364.34M |
76.81M |
52.46M |
30.32M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
4.51B |
1.33B |
1.30B |
1.32B |
| Total Liabilities |
5.51B |
1.56B |
1.55B |
1.84B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
3.40B |
1.77B |
1.63B |
2.04B |
| Common Par |
1.90M |
616.00K |
590.00K |
583.00K |
| Additional Paid In Capital |
4.34B |
2.42B |
2.22B |
2.16B |
| Cumulative Translation Adjustment |
-30.98M |
129.32M |
58.61M |
0.00 |
| Retained Earnings |
118.31M |
86.99M |
-54.67M |
136.38M |
| Treasury Stock |
-964.42M |
-859.24M |
-571.01M |
-221.02M |
| Other Equity Adjustments |
-67.83M |
-16.86M |
-23.62M |
-32.71M |
| Total Capitalization |
6.90B |
2.92B |
2.78B |
3.19B |
| Total Equity |
3.40B |
1.77B |
1.63B |
2.04B |
| Total Liabilities & Stock Equity |
8.91B |
3.33B |
3.18B |
3.88B |
| Total Common Shares Outstanding |
173.47M |
93.37M |
95.71M |
116.58M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
16.16M |
29.81M |
22.22M |
9.67M |
| Basic Weighted Shares Outstanding |
99.23M |
93.37M |
102.79M |
104.48M |
| Diluted Weighted Shares Outstanding |
103.68M |
97.15M |
102.79M |
120.03M |
| Number of Employees |
1200 |
4300 |
4835 |
4800 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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