|
Aug 2009 |
Aug 2008 |
Aug 2007 |
Aug 2006 |
| Assets |
| Cash and Equivalents |
225.57M |
42.84M |
7.80M |
7.72M |
| Receivables |
165.37M |
216.41M |
204.19M |
185.73M |
| Inventories |
246.65M |
320.43M |
338.37M |
298.39M |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
682.71M |
622.68M |
589.80M |
527.47M |
| Property, Plant & Equipment, Gross |
303.19M |
281.46M |
261.84M |
238.99M |
| Accumulated Depreciation & Depletion |
171.31M |
152.53M |
134.23M |
116.89M |
| Property, Plant & Equipment, Net |
131.88M |
128.93M |
127.61M |
122.10M |
| Intangibles |
55.77M |
62.88M |
70.83M |
76.29M |
| Other Non-Current Assets |
15.42M |
16.09M |
14.28M |
16.78M |
| Total Non-Current Assets |
474.83M |
480.05M |
485.52M |
486.82M |
| Liabilities & Shareholder Equity |
| Total Assets |
1.16B |
1.10B |
1.08B |
1.01B |
| Accounts Payable |
55.34M |
54.51M |
69.58M |
56.88M |
| Short Term Debt |
0.00 |
43.73M |
0.00 |
0.00 |
| Other Current Liabilities |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Liabilities |
255.84M |
250.60M |
173.29M |
152.73M |
| Long Term Debt |
39.36M |
98.47M |
142.20M |
192.99M |
| Deferred Income Taxes |
56.81M |
42.04M |
31.96M |
29.31M |
| Other Non-Current Liabilities |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
96.17M |
140.51M |
174.16M |
222.30M |
| Total Liabilities |
352.01M |
391.11M |
347.45M |
375.02M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
805.54M |
711.61M |
727.88M |
639.27M |
| Common Par |
65.00K |
77.00K |
77.00K |
76.00K |
| Additional Paid In Capital |
336.09M |
431.33M |
409.00M |
379.63M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
577.32M |
758.35M |
609.71M |
477.30M |
| Treasury Stock |
-105.87M |
-477.47M |
-291.60M |
-217.76M |
| Other Equity Adjustments |
-2.07M |
-676.00K |
694.00K |
27.00K |
| Total Capitalization |
844.90M |
810.08M |
870.08M |
832.26M |
| Total Equity |
805.54M |
711.61M |
727.88M |
639.27M |
| Total Liabilities & Stock Equity |
1.16B |
1.10B |
1.08B |
1.01B |
| Total Common Shares Outstanding |
62.64M |
62.03M |
66.08M |
66.93M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
2.62M |
15.68M |
11.13M |
9.39M |
| Basic Weighted Shares Outstanding |
61.80M |
63.74M |
65.80M |
66.83M |
| Diluted Weighted Shares Outstanding |
62.58M |
64.66M |
67.06M |
68.32M |
| Number of Employees |
4081 |
4101 |
3792 |
3607 |
| Number of Part-Time Employees |
112 |
160 |
160 |
168 |
Connect with TheStreet