|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
24.00M |
250.00M |
80.00M |
39.00M |
| Receivables |
375.00M |
332.00M |
378.00M |
370.00M |
| Inventories |
96.00M |
82.00M |
44.00M |
22.00M |
| Other Current Assets |
711.00M |
108.00M |
339.00M |
109.00M |
| Total Current Assets |
1.21B |
927.00M |
851.00M |
540.00M |
| Property, Plant & Equipment, Gross |
10.35B |
9.83B |
8.92B |
7.06B |
| Accumulated Depreciation & Depletion |
4.59B |
3.87B |
3.24B |
2.63B |
| Property, Plant & Equipment, Net |
5.76B |
5.96B |
5.68B |
4.43B |
| Intangibles |
0.00 |
0.00 |
0.00 |
62.00M |
| Other Non-Current Assets |
341.00M |
39.00M |
39.00M |
49.00M |
| Total Non-Current Assets |
6.10B |
6.06B |
5.78B |
4.54B |
| Liabilities & Shareholder Equity |
| Total Assets |
7.30B |
6.99B |
6.64B |
5.08B |
| Accounts Payable |
103.00M |
52.00M |
59.00M |
41.00M |
| Short Term Debt |
0.00 |
0.00 |
124.00M |
0.00 |
| Other Current Liabilities |
84.00M |
206.00M |
210.00M |
175.00M |
| Total Current Liabilities |
1.08B |
929.00M |
1.12B |
670.00M |
| Long Term Debt |
2.21B |
1.05B |
1.05B |
870.00M |
| Deferred Income Taxes |
658.00M |
1.10B |
963.00M |
720.00M |
| Other Non-Current Liabilities |
92.00M |
322.00M |
439.00M |
443.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
2.96B |
2.48B |
2.45B |
2.03B |
| Total Liabilities |
4.05B |
3.40B |
3.57B |
2.70B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
3.26B |
3.58B |
3.06B |
2.38B |
| Common Par |
1.00M |
1.00M |
1.00M |
1.00M |
| Additional Paid In Capital |
1.34B |
1.28B |
1.20B |
1.19B |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
14.00M |
-4.00M |
| Retained Earnings |
1.96B |
2.34B |
1.89B |
1.30B |
| Treasury Stock |
-32.00M |
-32.00M |
-30.00M |
-27.00M |
| Other Equity Adjustments |
-11.00M |
-3.00M |
-8.00M |
-74.00M |
| Total Capitalization |
5.47B |
4.63B |
4.11B |
3.25B |
| Total Equity |
3.26B |
3.58B |
3.06B |
2.38B |
| Total Liabilities & Stock Equity |
7.30B |
6.99B |
6.64B |
5.08B |
| Total Common Shares Outstanding |
132.80M |
131.34M |
129.18M |
129.36M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
1.91M |
1.90M |
1.88M |
1.82M |
| Basic Weighted Shares Outstanding |
129.00M |
128.00M |
127.00M |
125.00M |
| Diluted Weighted Shares Outstanding |
129.00M |
131.00M |
129.00M |
128.00M |
| Number of Employees |
1054 |
927 |
871 |
762 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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