|
Oct 2008 |
Oct 2007 |
Oct 2006 |
Oct 2005 |
| Assets |
| Cash and Equivalents |
120.00M |
235.00M |
253.00M |
224.00M |
| Receivables |
483.00M |
440.00M |
349.00M |
335.00M |
| Inventories |
85.00M |
128.00M |
86.00M |
138.00M |
| Other Current Assets |
6.00M |
1.00M |
238.00M |
97.00M |
| Total Current Assets |
731.00M |
973.00M |
1.08B |
828.00M |
| Property, Plant & Equipment, Gross |
628.00M |
775.00M |
618.00M |
1.01B |
| Accumulated Depreciation & Depletion |
327.00M |
389.00M |
278.00M |
296.00M |
| Property, Plant & Equipment, Net |
301.00M |
386.00M |
340.00M |
712.00M |
| Intangibles |
155.00M |
583.00M |
339.00M |
495.00M |
| Other Non-Current Assets |
138.00M |
290.00M |
170.00M |
135.00M |
| Total Non-Current Assets |
1.14B |
2.04B |
1.30B |
1.44B |
| Liabilities & Shareholder Equity |
| Total Assets |
1.87B |
3.02B |
2.39B |
2.27B |
| Accounts Payable |
267.00M |
384.00M |
239.00M |
299.00M |
| Short Term Debt |
19.00M |
94.00M |
20.00M |
11.00M |
| Other Current Liabilities |
1.00M |
57.00M |
122.00M |
66.00M |
| Total Current Liabilities |
370.00M |
616.00M |
473.00M |
490.00M |
| Long Term Debt |
263.00M |
290.00M |
374.00M |
385.00M |
| Deferred Income Taxes |
108.00M |
168.00M |
82.00M |
58.00M |
| Other Non-Current Liabilities |
41.00M |
47.00M |
40.00M |
112.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
7.00M |
| Total Non-Current Liabilities |
412.00M |
505.00M |
496.00M |
572.00M |
| Total Liabilities |
782.00M |
1.12B |
970.00M |
1.06B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
1.09B |
1.90B |
1.42B |
1.21B |
| Common Par |
489.00M |
0.00 |
0.00 |
0.00 |
| Additional Paid In Capital |
75.00M |
565.00M |
789.00M |
717.00M |
| Cumulative Translation Adjustment |
-249.00M |
0.00 |
-22.00M |
-22.00M |
| Retained Earnings |
301.00M |
842.00M |
651.00M |
512.00M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
474.00M |
490.00M |
0.00 |
0.00 |
| Total Capitalization |
1.35B |
2.19B |
1.79B |
1.59B |
| Total Equity |
1.09B |
1.90B |
1.42B |
1.21B |
| Total Liabilities & Stock Equity |
1.87B |
3.02B |
2.39B |
2.27B |
| Total Common Shares Outstanding |
120.14M |
122.58M |
144.32M |
142.10M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
122.00M |
132.00M |
144.00M |
142.00M |
| Diluted Weighted Shares Outstanding |
122.00M |
132.00M |
144.00M |
142.00M |
| Number of Employees |
5000 |
5500 |
5500 |
8600 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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