|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
229.40M |
194.84M |
100.29M |
55.86M |
| Receivables |
121.55M |
131.28M |
117.24M |
95.73M |
| Inventories |
107.36M |
82.68M |
77.14M |
62.83M |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
28.04M |
| Total Current Assets |
529.02M |
545.21M |
477.09M |
362.31M |
| Property, Plant & Equipment, Gross |
288.99M |
269.21M |
243.10M |
222.59M |
| Accumulated Depreciation & Depletion |
134.51M |
117.75M |
97.68M |
78.26M |
| Property, Plant & Equipment, Net |
154.48M |
151.46M |
145.42M |
144.33M |
| Intangibles |
41.92M |
40.36M |
40.06M |
96.14M |
| Other Non-Current Assets |
42.62M |
27.67M |
5.29M |
5.56M |
| Total Non-Current Assets |
303.57M |
273.60M |
244.13M |
246.03M |
| Liabilities & Shareholder Equity |
| Total Assets |
832.59M |
818.81M |
721.22M |
608.34M |
| Accounts Payable |
30.88M |
36.19M |
32.00M |
30.83M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
13.48M |
16.84M |
11.53M |
13.85M |
| Total Current Liabilities |
130.73M |
125.34M |
102.58M |
87.62M |
| Long Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Income Taxes |
25.16M |
21.22M |
21.96M |
16.87M |
| Other Non-Current Liabilities |
12.26M |
11.17M |
0.00 |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
37.42M |
32.39M |
21.96M |
16.87M |
| Total Liabilities |
168.15M |
157.73M |
124.54M |
104.49M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
664.44M |
661.09M |
596.68M |
503.85M |
| Common Par |
772.00K |
794.00K |
799.00K |
785.00K |
| Additional Paid In Capital |
39.67M |
89.81M |
109.85M |
73.46M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
613.51M |
563.42M |
483.53M |
429.86M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
10.48M |
7.06M |
2.50M |
-250.00K |
| Total Capitalization |
664.44M |
661.09M |
596.68M |
503.85M |
| Total Equity |
664.44M |
661.09M |
596.68M |
503.85M |
| Total Liabilities & Stock Equity |
832.59M |
818.81M |
721.22M |
608.34M |
| Total Common Shares Outstanding |
77.19M |
79.41M |
79.88M |
79.28M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
78.57M |
79.47M |
79.52M |
78.55M |
| Diluted Weighted Shares Outstanding |
79.52M |
81.04M |
81.52M |
80.91M |
| Number of Employees |
5157 |
4647 |
4149 |
3812 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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