|
Dec 2012 |
Dec 2011 |
Dec 2010 |
Dec 2009 |
| Assets |
| Cash and Equivalents |
88.00M |
76.00M |
39.00M |
78.00M |
| Receivables |
452.00M |
407.00M |
354.00M |
339.00M |
| Inventories |
132.00M |
90.00M |
79.00M |
84.00M |
| Other Current Assets |
194.00M |
202.00M |
259.00M |
123.00M |
| Total Current Assets |
866.00M |
775.00M |
731.00M |
893.00M |
| Property, Plant & Equipment, Gross |
14.35B |
14.53B |
12.40B |
10.41B |
| Accumulated Depreciation & Depletion |
7.44B |
6.51B |
5.79B |
5.16B |
| Property, Plant & Equipment, Net |
6.90B |
8.02B |
6.61B |
5.25B |
| Intangibles |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Assets |
120.00M |
168.00M |
126.00M |
88.00M |
| Total Non-Current Assets |
7.05B |
8.22B |
6.76B |
5.36B |
| Liabilities & Shareholder Equity |
| Total Assets |
7.91B |
8.99B |
7.49B |
6.25B |
| Accounts Payable |
195.00M |
251.00M |
143.00M |
83.00M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
124.00M |
182.00M |
64.00M |
63.00M |
| Total Current Liabilities |
959.00M |
932.00M |
928.00M |
873.00M |
| Long Term Debt |
3.04B |
3.01B |
2.30B |
2.04B |
| Deferred Income Taxes |
934.00M |
951.00M |
720.00M |
434.00M |
| Other Non-Current Liabilities |
194.00M |
182.00M |
199.00M |
142.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
4.17B |
4.14B |
3.22B |
2.61B |
| Total Liabilities |
5.13B |
5.07B |
4.15B |
3.49B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
2.78B |
3.92B |
3.34B |
2.77B |
| Common Par |
1.00M |
1.00M |
1.00M |
1.00M |
| Additional Paid In Capital |
1.52B |
1.50B |
1.45B |
1.39B |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
1.30B |
2.48B |
1.94B |
1.42B |
| Treasury Stock |
-36.00M |
-50.00M |
-41.00M |
-33.00M |
| Other Equity Adjustments |
-7.00M |
-10.00M |
-12.00M |
-11.00M |
| Total Capitalization |
5.82B |
6.93B |
5.65B |
4.80B |
| Total Equity |
2.78B |
3.92B |
3.34B |
2.77B |
| Total Liabilities & Stock Equity |
7.91B |
8.99B |
7.49B |
6.25B |
| Total Common Shares Outstanding |
135.31M |
134.68M |
134.25M |
133.00M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
1.22M |
1.69M |
1.66M |
1.49M |
| Basic Weighted Shares Outstanding |
135.00M |
134.00M |
132.00M |
130.00M |
| Diluted Weighted Shares Outstanding |
135.00M |
135.00M |
134.00M |
130.00M |
| Number of Employees |
1760 |
1643 |
1352 |
1148 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |