|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
114.59M |
87.33M |
121.35M |
155.41M |
| Receivables |
16.50M |
23.42M |
19.42M |
16.68M |
| Inventories |
114.38M |
100.79M |
92.09M |
99.40M |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
290.40M |
266.34M |
276.96M |
308.15M |
| Property, Plant & Equipment, Gross |
242.39M |
240.77M |
226.83M |
219.55M |
| Accumulated Depreciation & Depletion |
160.05M |
152.24M |
140.95M |
135.50M |
| Property, Plant & Equipment, Net |
82.34M |
88.53M |
85.88M |
84.05M |
| Intangibles |
87.89M |
86.16M |
91.35M |
203.58M |
| Other Non-Current Assets |
70.27M |
69.70M |
98.21M |
83.08M |
| Total Non-Current Assets |
419.37M |
416.90M |
387.89M |
370.71M |
| Liabilities & Shareholder Equity |
| Total Assets |
709.77M |
683.24M |
664.85M |
678.87M |
| Accounts Payable |
20.38M |
24.11M |
20.82M |
20.28M |
| Short Term Debt |
30.20M |
31.44M |
26.65M |
26.76M |
| Other Current Liabilities |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Liabilities |
166.37M |
171.17M |
167.54M |
159.06M |
| Long Term Debt |
158.76M |
169.23M |
136.17M |
123.48M |
| Deferred Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Liabilities |
68.46M |
67.84M |
42.16M |
41.70M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
227.22M |
237.06M |
178.33M |
165.18M |
| Total Liabilities |
393.59M |
408.23M |
345.87M |
324.24M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
316.18M |
275.01M |
318.98M |
354.63M |
| Common Par |
91.00K |
91.00K |
91.00K |
91.00K |
| Additional Paid In Capital |
218.93M |
209.82M |
199.32M |
180.84M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
584.24M |
546.83M |
531.56M |
526.54M |
| Treasury Stock |
-417.02M |
-413.98M |
-346.89M |
-284.14M |
| Other Equity Adjustments |
-70.06M |
-67.76M |
-65.11M |
-68.70M |
| Total Capitalization |
474.94M |
444.24M |
455.15M |
478.11M |
| Total Equity |
316.18M |
275.01M |
318.98M |
354.63M |
| Total Liabilities & Stock Equity |
709.77M |
683.24M |
664.85M |
678.87M |
| Total Common Shares Outstanding |
63.36M |
63.40M |
70.10M |
70.10M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
27.20M |
27.20M |
20.50M |
20.50M |
| Basic Weighted Shares Outstanding |
63.51M |
64.78M |
69.42M |
70.05M |
| Diluted Weighted Shares Outstanding |
64.13M |
65.58M |
70.51M |
71.36M |
| Number of Employees |
9185 |
8700 |
11360 |
9000 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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