|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
7.14M |
14.22M |
11.93M |
14.98M |
| Receivables |
102.58M |
137.40M |
139.54M |
125.70M |
| Inventories |
12.04M |
6.69M |
9.65M |
7.88M |
| Other Current Assets |
50.77M |
115.42M |
41.63M |
35.81M |
| Total Current Assets |
172.53M |
273.73M |
202.75M |
184.37M |
| Property, Plant & Equipment, Gross |
908.23M |
923.32M |
930.52M |
879.85M |
| Accumulated Depreciation & Depletion |
454.55M |
439.44M |
440.47M |
434.91M |
| Property, Plant & Equipment, Net |
453.68M |
483.88M |
490.05M |
444.94M |
| Intangibles |
245.27M |
668.79M |
721.44M |
559.49M |
| Other Non-Current Assets |
41.31M |
119.61M |
155.97M |
141.11M |
| Total Non-Current Assets |
1.16B |
2.20B |
2.30B |
1.79B |
| Liabilities & Shareholder Equity |
| Total Assets |
1.33B |
2.47B |
2.51B |
1.98B |
| Accounts Payable |
41.38M |
32.94M |
34.29M |
27.20M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
2.97M |
19.09M |
40.16M |
0.00 |
| Total Current Liabilities |
130.70M |
137.32M |
131.52M |
111.91M |
| Long Term Debt |
730.05M |
897.57M |
916.32M |
389.98M |
| Deferred Income Taxes |
0.00 |
311.59M |
281.67M |
308.13M |
| Other Non-Current Liabilities |
318.28M |
211.58M |
238.36M |
249.50M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
1.05B |
1.42B |
1.44B |
947.61M |
| Total Liabilities |
1.18B |
1.56B |
1.57B |
1.06B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
155.23M |
913.01M |
937.36M |
915.83M |
| Common Par |
114.01M |
113.06M |
120.56M |
120.23M |
| Additional Paid In Capital |
21.93M |
19.71M |
55.17M |
60.34M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
207.42M |
857.51M |
872.87M |
815.36M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-188.14M |
-77.28M |
-111.25M |
-80.10M |
| Total Capitalization |
885.28M |
1.81B |
1.85B |
1.31B |
| Total Equity |
155.23M |
913.01M |
937.36M |
915.83M |
| Total Liabilities & Stock Equity |
1.33B |
2.47B |
2.51B |
1.98B |
| Total Common Shares Outstanding |
22.80M |
22.61M |
24.11M |
24.05M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
22.12M |
22.66M |
23.60M |
23.53M |
| Diluted Weighted Shares Outstanding |
22.12M |
22.83M |
23.78M |
23.88M |
| Number of Employees |
5600 |
6900 |
7500 |
7500 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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