|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
68.23M |
57.47M |
37.39M |
115.16M |
| Receivables |
69.86M |
101.99M |
154.67M |
23.52M |
| Inventories |
15.97M |
18.22M |
12.79M |
1.98M |
| Other Current Assets |
25.37M |
11.71M |
15.60M |
7.88M |
| Total Current Assets |
193.42M |
210.47M |
230.97M |
156.68M |
| Property, Plant & Equipment, Gross |
778.67M |
747.97M |
565.67M |
349.30M |
| Accumulated Depreciation & Depletion |
104.68M |
73.02M |
42.91M |
14.18M |
| Property, Plant & Equipment, Net |
673.98M |
674.95M |
522.76M |
335.12M |
| Intangibles |
812.18M |
857.34M |
526.76M |
581.26M |
| Other Non-Current Assets |
268.41M |
300.16M |
331.06M |
290.24M |
| Total Non-Current Assets |
2.34B |
2.60B |
1.87B |
1.21B |
| Liabilities & Shareholder Equity |
| Total Assets |
2.53B |
2.81B |
2.10B |
1.36B |
| Accounts Payable |
51.41M |
59.30M |
29.82M |
11.54M |
| Short Term Debt |
204.07M |
162.00K |
3.75M |
146.00K |
| Other Current Liabilities |
67.68M |
37.77M |
14.10M |
6.28M |
| Total Current Liabilities |
352.61M |
133.52M |
72.14M |
34.60M |
| Long Term Debt |
1.33B |
1.43B |
959.91M |
629.10M |
| Deferred Income Taxes |
65.04M |
202.68M |
163.92M |
113.79M |
| Other Non-Current Liabilities |
149.12M |
73.65M |
25.82M |
6.34M |
| Minority Interest |
-1.17M |
-481.00K |
-23.00K |
203.00K |
| Total Non-Current Liabilities |
1.55B |
1.71B |
1.16B |
761.04M |
| Total Liabilities |
1.90B |
1.85B |
1.23B |
795.63M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
634.26M |
966.55M |
864.42M |
567.66M |
| Common Par |
0.00 |
0.00 |
0.00 |
583.02M |
| Additional Paid In Capital |
956.96M |
1.05B |
864.23M |
0.00 |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
-230.93M |
-52.46M |
0.00 |
-2.39M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-91.77M |
-33.06M |
192.00K |
-12.97M |
| Total Capitalization |
1.96B |
2.39B |
1.82B |
1.20B |
| Total Equity |
634.26M |
966.55M |
864.42M |
567.66M |
| Total Liabilities & Stock Equity |
2.53B |
2.81B |
2.10B |
1.36B |
| Total Common Shares Outstanding |
44.95M |
44.94M |
37.56M |
27.05M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
44.94M |
40.88M |
28.90M |
26.92M |
| Diluted Weighted Shares Outstanding |
44.94M |
40.88M |
28.91M |
26.93M |
| Number of Employees |
2281 |
2700 |
1339 |
2124 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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