|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
1.19B |
1.21B |
1.13B |
1.55B |
| Receivables |
60.00M |
208.00M |
16.00M |
25.00M |
| Inventories |
255.00M |
223.00M |
183.00M |
182.00M |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
1.96B |
2.10B |
2.12B |
2.07B |
| Property, Plant & Equipment, Gross |
622.00M |
653.00M |
609.00M |
582.00M |
| Accumulated Depreciation & Depletion |
404.00M |
446.00M |
413.00M |
368.00M |
| Property, Plant & Equipment, Net |
218.00M |
207.00M |
196.00M |
214.00M |
| Intangibles |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Assets |
51.00M |
168.00M |
318.00M |
371.00M |
| Total Non-Current Assets |
359.00M |
497.00M |
644.00M |
727.00M |
| Liabilities & Shareholder Equity |
| Total Assets |
2.32B |
2.60B |
2.76B |
2.80B |
| Accounts Payable |
30.00M |
29.00M |
38.00M |
49.00M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
988.00M |
928.00M |
880.00M |
894.00M |
| Total Current Liabilities |
1.27B |
1.19B |
1.15B |
1.24B |
| Long Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Liabilities |
417.00M |
399.00M |
313.00M |
216.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
417.00M |
399.00M |
313.00M |
216.00M |
| Total Liabilities |
1.69B |
1.59B |
1.46B |
1.46B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
631.00M |
1.01B |
1.30B |
1.34B |
| Common Par |
2.00M |
2.00M |
2.00M |
2.00M |
| Additional Paid In Capital |
222.00M |
217.00M |
213.00M |
211.00M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
965.00M |
882.00M |
1.18B |
1.14B |
| Treasury Stock |
-400.00M |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-158.00M |
-88.00M |
-99.00M |
-9.00M |
| Total Capitalization |
631.00M |
1.01B |
1.30B |
1.34B |
| Total Equity |
631.00M |
1.01B |
1.30B |
1.34B |
| Total Liabilities & Stock Equity |
2.32B |
2.60B |
2.76B |
2.80B |
| Total Common Shares Outstanding |
168.00M |
174.00M |
174.00M |
174.00M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
6.00M |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
17.21M |
173.92M |
173.92M |
173.92M |
| Diluted Weighted Shares Outstanding |
17.22M |
173.92M |
173.92M |
173.92M |
| Number of Employees |
2800 |
2800 |
2800 |
2800 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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