|
Jun 2009 |
Jun 2008 |
Jun 2007 |
Jun 2006 |
| Assets |
| Cash and Equivalents |
275.82M |
254.92M |
149.98M |
107.35M |
| Receivables |
120.30M |
151.16M |
159.84M |
86.94M |
| Inventories |
1.57M |
0.00 |
0.00 |
0.00 |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
434.91M |
430.07M |
350.44M |
231.54M |
| Property, Plant & Equipment, Gross |
161.90M |
168.68M |
150.92M |
129.72M |
| Accumulated Depreciation & Depletion |
116.74M |
125.09M |
107.31M |
88.46M |
| Property, Plant & Equipment, Net |
45.16M |
43.58M |
43.61M |
41.26M |
| Intangibles |
315.05M |
281.82M |
343.32M |
102.33M |
| Other Non-Current Assets |
26.17M |
54.67M |
19.08M |
23.26M |
| Total Non-Current Assets |
1.07B |
1.00B |
976.41M |
439.56M |
| Liabilities & Shareholder Equity |
| Total Assets |
1.51B |
1.43B |
1.33B |
671.09M |
| Accounts Payable |
33.52M |
99.04M |
100.21M |
6.08M |
| Short Term Debt |
3.45M |
3.49M |
4.05M |
405.00K |
| Other Current Liabilities |
10.36M |
13.50M |
33.70M |
0.00 |
| Total Current Liabilities |
318.73M |
297.86M |
282.66M |
149.81M |
| Long Term Debt |
299.23M |
304.30M |
366.76M |
12.96M |
| Deferred Income Taxes |
156.02M |
109.91M |
120.02M |
19.49M |
| Other Non-Current Liabilities |
46.79M |
77.77M |
26.36M |
24.66M |
| Minority Interest |
51.00K |
498.00K |
392.00K |
579.00K |
| Total Non-Current Liabilities |
502.04M |
500.65M |
520.12M |
62.91M |
| Total Liabilities |
820.77M |
798.52M |
802.78M |
212.72M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
686.46M |
636.16M |
524.07M |
458.37M |
| Common Par |
0.00 |
438.47M |
426.19M |
0.00 |
| Additional Paid In Capital |
510.13M |
39.33M |
35.31M |
442.84M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
104.48M |
47.54M |
-5.46M |
-27.12M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
71.85M |
110.82M |
68.03M |
42.65M |
| Total Capitalization |
985.70M |
940.46M |
890.83M |
471.33M |
| Total Equity |
686.46M |
636.16M |
524.07M |
458.37M |
| Total Liabilities & Stock Equity |
1.51B |
1.43B |
1.33B |
671.09M |
| Total Common Shares Outstanding |
52.72M |
51.15M |
50.18M |
48.94M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
52.03M |
50.78M |
49.39M |
48.67M |
| Diluted Weighted Shares Outstanding |
53.27M |
52.60M |
50.91M |
49.95M |
| Number of Employees |
3411 |
2915 |
2704 |
1894 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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