|
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Assets |
| Cash and Equivalents |
417.69M |
726.97M |
544.41M |
551.76M |
| Receivables |
318.44M |
666.49M |
518.68M |
318.19M |
| Inventories |
537.83M |
358.52M |
354.68M |
254.79M |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
2.17B |
2.89B |
2.03B |
1.55B |
| Property, Plant & Equipment, Gross |
1.01B |
753.52M |
569.50M |
460.40M |
| Accumulated Depreciation & Depletion |
382.96M |
393.71M |
308.67M |
282.25M |
| Property, Plant & Equipment, Net |
625.80M |
359.81M |
260.83M |
178.15M |
| Intangibles |
147.10M |
106.93M |
45.51M |
160.74M |
| Other Non-Current Assets |
40.03M |
38.05M |
28.35M |
27.48M |
| Total Non-Current Assets |
1.18B |
858.84M |
643.49M |
366.37M |
| Liabilities & Shareholder Equity |
| Total Assets |
3.35B |
3.75B |
2.68B |
1.92B |
| Accounts Payable |
218.86M |
492.10M |
272.08M |
179.40M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Liabilities |
778.59M |
967.16M |
638.81M |
438.66M |
| Long Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Income Taxes |
0.00 |
86.90M |
0.00 |
8.26M |
| Other Non-Current Liabilities |
151.85M |
75.70M |
29.54M |
10.62M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
177.48M |
162.60M |
29.54M |
18.88M |
| Total Liabilities |
956.08M |
1.13B |
668.34M |
457.54M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
2.39B |
2.62B |
2.01B |
1.46B |
| Common Par |
629.00K |
619.00K |
388.00K |
180.00K |
| Additional Paid In Capital |
1.89B |
1.65B |
1.30B |
798.25M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
1.96B |
1.99B |
1.20B |
875.10M |
| Treasury Stock |
-1.46B |
-1.04B |
-487.12M |
-212.14M |
| Other Equity Adjustments |
3.86M |
8.03M |
1.44M |
-3.63M |
| Total Capitalization |
2.39B |
2.62B |
2.01B |
1.46B |
| Total Equity |
2.39B |
2.62B |
2.01B |
1.46B |
| Total Liabilities & Stock Equity |
3.35B |
3.75B |
2.68B |
1.92B |
| Total Common Shares Outstanding |
538.46M |
557.10M |
541.21M |
514.18M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
90.93M |
61.60M |
40.82M |
25.45M |
| Basic Weighted Shares Outstanding |
548.13M |
550.11M |
528.34M |
508.82M |
| Diluted Weighted Shares Outstanding |
548.13M |
606.73M |
586.96M |
548.58M |
| Number of Employees |
5420 |
4985 |
4083 |
2737 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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