|
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Assets |
| Cash and Equivalents |
87.41M |
39.45M |
179.69M |
200.23M |
| Receivables |
16.32M |
18.14M |
17.02M |
19.28M |
| Inventories |
440.10M |
492.42M |
448.59M |
416.60M |
| Other Current Assets |
70.67M |
61.06M |
35.53M |
30.73M |
| Total Current Assets |
631.62M |
671.00M |
680.83M |
729.61M |
| Property, Plant & Equipment, Gross |
885.98M |
865.08M |
669.34M |
611.96M |
| Accumulated Depreciation & Depletion |
498.51M |
454.92M |
379.70M |
342.37M |
| Property, Plant & Equipment, Net |
387.47M |
410.17M |
289.64M |
269.59M |
| Intangibles |
0.00 |
10.30M |
4.90M |
0.00 |
| Other Non-Current Assets |
111.08M |
90.93M |
64.72M |
66.48M |
| Total Non-Current Assets |
556.12M |
585.47M |
416.12M |
393.66M |
| Liabilities & Shareholder Equity |
| Total Assets |
1.19B |
1.26B |
1.10B |
1.12B |
| Accounts Payable |
108.80M |
146.71M |
111.21M |
125.06M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
19.00K |
76.71M |
19.68M |
21.09M |
| Total Current Liabilities |
220.22M |
277.26M |
226.14M |
238.08M |
| Long Term Debt |
62.92M |
92.40M |
72.97M |
205.25M |
| Deferred Income Taxes |
62.44M |
70.88M |
44.08M |
52.40M |
| 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 |
125.36M |
163.28M |
117.04M |
257.66M |
| Total Liabilities |
345.58M |
440.53M |
343.18M |
495.74M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
842.15M |
815.94M |
753.77M |
627.53M |
| Common Par |
700.00K |
696.00K |
691.00K |
671.00K |
| Additional Paid In Capital |
315.40M |
305.21M |
286.12M |
255.21M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
924.29M |
880.08M |
752.36M |
614.68M |
| Treasury Stock |
-412.54M |
-413.68M |
-308.90M |
-269.91M |
| Other Equity Adjustments |
14.29M |
43.63M |
23.50M |
26.88M |
| Total Capitalization |
905.06M |
908.34M |
826.74M |
832.78M |
| Total Equity |
842.15M |
815.94M |
753.77M |
627.53M |
| Total Liabilities & Stock Equity |
1.19B |
1.26B |
1.10B |
1.12B |
| Total Common Shares Outstanding |
69.98M |
51.48M |
53.92M |
53.07M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
18.10M |
18.15M |
15.23M |
14.17M |
| Basic Weighted Shares Outstanding |
51.64M |
53.26M |
53.11M |
53.75M |
| Diluted Weighted Shares Outstanding |
51.94M |
53.89M |
54.75M |
55.36M |
| Number of Employees |
11500 |
12900 |
10700 |
10200 |
| Number of Part-Time Employees |
4700 |
5500 |
4200 |
3600 |
Connect with TheStreet