|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
n.a. |
n.a. |
n.a. |
n.a. |
| Receivables |
n.a. |
n.a. |
n.a. |
n.a. |
| Inventories |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Current Assets |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Current Assets |
n.a. |
n.a. |
n.a. |
n.a. |
| Property, Plant & Equipment, Gross |
n.a. |
n.a. |
n.a. |
n.a. |
| Accumulated Depreciation & Depletion |
n.a. |
n.a. |
n.a. |
n.a. |
| Property, Plant & Equipment, Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Intangibles |
252.23M |
277.52M |
354.41M |
252.65M |
| Other Non-Current Assets |
27.60B |
28.89B |
26.44B |
22.55B |
| Total Non-Current Assets |
27.85B |
29.16B |
26.80B |
22.80B |
| Liabilities & Shareholder Equity |
| Total Assets |
27.85B |
29.16B |
26.80B |
22.80B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Current Liabilities |
n.a. |
n.a. |
n.a. |
n.a. |
| Long Term Debt |
26.79B |
28.12B |
25.56B |
21.67B |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
423.71M |
438.08M |
562.90M |
474.88M |
| Minority Interest |
0.00 |
0.00 |
242.00K |
603.00K |
| Total Non-Current Liabilities |
27.21B |
28.55B |
26.13B |
22.15B |
| Total Liabilities |
27.21B |
28.55B |
26.13B |
22.15B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
643.23M |
608.88M |
671.85M |
649.49M |
| Common Par |
493.00K |
495.00K |
525.00K |
540.00K |
| Additional Paid In Capital |
103.76M |
96.18M |
182.85M |
220.43M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
540.52M |
515.32M |
496.34M |
428.19M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-1.55M |
-3.12M |
-7.86M |
334.00K |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
643.23M |
608.88M |
671.85M |
649.49M |
| Total Liabilities & Stock Equity |
27.85B |
29.16B |
26.80B |
22.80B |
| Total Common Shares Outstanding |
49.30M |
49.48M |
52.54M |
54.00M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
49.10M |
49.62M |
53.59M |
53.76M |
| Diluted Weighted Shares Outstanding |
49.11M |
49.63M |
53.59M |
53.76M |
| Number of Employees |
2200 |
2800 |
4000 |
3300 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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