|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
115.46M |
36.18M |
77.48M |
537.05M |
| Receivables |
274.53M |
292.14M |
277.41M |
188.13M |
| Inventories |
259.36M |
277.36M |
256.67M |
153.03M |
| Other Current Assets |
32.79M |
17.96M |
34.82M |
14.30M |
| Total Current Assets |
752.44M |
690.09M |
709.36M |
1.07B |
| Property, Plant & Equipment, Gross |
922.92M |
907.92M |
797.27M |
629.26M |
| Accumulated Depreciation & Depletion |
345.51M |
318.76M |
271.37M |
258.01M |
| Property, Plant & Equipment, Net |
577.41M |
589.16M |
525.90M |
371.25M |
| Intangibles |
369.47M |
432.11M |
488.30M |
126.14M |
| Other Non-Current Assets |
19.18M |
24.34M |
25.37M |
8.99M |
| Total Non-Current Assets |
2.00B |
2.09B |
2.06B |
579.56M |
| Liabilities & Shareholder Equity |
| Total Assets |
2.75B |
2.78B |
2.77B |
1.65B |
| Accounts Payable |
70.04M |
96.92M |
110.02M |
79.59M |
| Short Term Debt |
4.39M |
5.24M |
0.00 |
0.00 |
| Other Current Liabilities |
9.97M |
11.25M |
15.54M |
37.54M |
| Total Current Liabilities |
247.36M |
282.24M |
401.83M |
242.60M |
| Long Term Debt |
1.13B |
1.26B |
1.32B |
552.28M |
| Deferred Income Taxes |
7.26M |
9.38M |
16.12M |
5.71M |
| Other Non-Current Liabilities |
84.12M |
82.78M |
83.79M |
54.50M |
| Minority Interest |
3.56M |
3.53M |
1.94M |
0.00 |
| Total Non-Current Liabilities |
1.23B |
1.36B |
1.42B |
612.50M |
| Total Liabilities |
1.47B |
1.64B |
1.82B |
855.10M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
1.28B |
1.14B |
948.41M |
791.56M |
| Common Par |
55.26M |
54.77M |
53.52M |
52.23M |
| Additional Paid In Capital |
297.26M |
260.33M |
196.77M |
129.85M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
3.27M |
0.00 |
| Retained Earnings |
988.24M |
842.56M |
706.69M |
609.70M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-63.08M |
-21.10M |
-11.84M |
-214.00K |
| Total Capitalization |
2.41B |
2.40B |
2.26B |
1.34B |
| Total Equity |
1.28B |
1.14B |
948.41M |
791.56M |
| Total Liabilities & Stock Equity |
2.75B |
2.78B |
2.77B |
1.65B |
| Total Common Shares Outstanding |
55.40M |
54.77M |
53.52M |
52.23M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
55.13M |
54.26M |
53.16M |
50.95M |
| Diluted Weighted Shares Outstanding |
55.71M |
55.03M |
54.24M |
51.66M |
| Number of Employees |
5900 |
6000 |
6100 |
4800 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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