|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
86.45M |
108.05M |
203.32M |
447.00M |
| Receivables |
52.59M |
12.38M |
36.37M |
46.70M |
| Inventories |
24.23M |
29.97M |
27.02M |
19.08M |
| Other Current Assets |
19.68M |
18.05M |
15.99M |
12.24M |
| Total Current Assets |
493.54M |
855.08M |
656.68M |
833.28M |
| Property, Plant & Equipment, Gross |
41.15M |
23.18M |
14.53M |
12.06M |
| Accumulated Depreciation & Depletion |
14.85M |
9.33M |
7.96M |
6.64M |
| Property, Plant & Equipment, Net |
26.30M |
13.85M |
6.58M |
5.42M |
| Intangibles |
161.43M |
173.45M |
169.21M |
302.93M |
| Other Non-Current Assets |
135.41M |
29.69M |
132.47M |
4.32M |
| Total Non-Current Assets |
479.90M |
339.55M |
412.60M |
312.67M |
| Liabilities & Shareholder Equity |
| Total Assets |
973.43M |
1.19B |
1.07B |
1.15B |
| Accounts Payable |
39.03M |
34.89M |
47.51M |
57.71M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
27.41M |
| Other Current Liabilities |
146.87M |
14.43M |
28.96M |
37.60M |
| Total Current Liabilities |
185.90M |
395.00M |
106.66M |
140.83M |
| Long Term Debt |
169.33M |
169.14M |
453.06M |
453.06M |
| Deferred Income Taxes |
0.00 |
0.00 |
0.00 |
8.57M |
| Other Non-Current Liabilities |
14.51M |
8.53M |
0.00 |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
183.84M |
177.67M |
453.06M |
461.64M |
| Total Liabilities |
369.74M |
572.67M |
559.73M |
602.47M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
603.69M |
621.96M |
509.56M |
543.49M |
| Common Par |
969.00K |
965.00K |
952.00K |
938.00K |
| Additional Paid In Capital |
661.70M |
641.91M |
598.44M |
550.01M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
282.28M |
319.87M |
252.43M |
334.89M |
| Treasury Stock |
-343.37M |
-343.01M |
-342.80M |
-342.73M |
| Other Equity Adjustments |
2.11M |
2.22M |
537.00K |
379.00K |
| Total Capitalization |
773.02M |
791.10M |
962.62M |
996.55M |
| Total Equity |
603.69M |
621.96M |
509.56M |
543.49M |
| Total Liabilities & Stock Equity |
973.43M |
1.19B |
1.07B |
1.15B |
| Total Common Shares Outstanding |
56.72M |
56.35M |
55.39M |
54.40M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
12.68M |
12.66M |
12.65M |
12.65M |
| Basic Weighted Shares Outstanding |
56.57M |
55.99M |
54.69M |
54.32M |
| Diluted Weighted Shares Outstanding |
57.32M |
71.25M |
54.69M |
69.77M |
| Number of Employees |
578 |
472 |
391 |
356 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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