|
Dec 2008 |
Dec 2007 |
Dec 2006 |
| Assets |
| Cash and Equivalents |
31.00M |
25.00M |
28.00M |
| Receivables |
58.00M |
60.00M |
51.00M |
| Inventories |
0.00 |
0.00 |
0.00 |
| Other Current Assets |
16.00M |
17.00M |
15.00M |
| Total Current Assets |
128.00M |
121.00M |
104.00M |
| Property, Plant & Equipment, Gross |
276.00M |
231.00M |
177.00M |
| Accumulated Depreciation & Depletion |
86.00M |
47.00M |
11.00M |
| Property, Plant & Equipment, Net |
190.00M |
184.00M |
166.00M |
| Intangibles |
266.00M |
381.00M |
399.00M |
| Other Non-Current Assets |
48.00M |
46.00M |
140.00M |
| Total Non-Current Assets |
1.46B |
1.80B |
1.96B |
| Liabilities & Shareholder Equity |
| Total Assets |
1.59B |
1.92B |
2.06B |
| Accounts Payable |
37.00M |
37.00M |
123.00M |
| Short Term Debt |
6.00M |
6.00M |
0.00 |
| Other Current Liabilities |
9.00M |
12.00M |
5.00M |
| Total Current Liabilities |
386.00M |
422.00M |
387.00M |
| Long Term Debt |
608.00M |
594.00M |
0.00 |
| Deferred Income Taxes |
0.00 |
0.00 |
0.00 |
| Other Non-Current Liabilities |
158.00M |
171.00M |
407.00M |
| Minority Interest |
0.00 |
1.00M |
0.00 |
| Total Non-Current Liabilities |
766.00M |
765.00M |
407.00M |
| Total Liabilities |
1.15B |
1.19B |
794.00M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
438.00M |
738.00M |
1.27B |
| Common Par |
1.00M |
1.00M |
0.00 |
| Additional Paid In Capital |
908.00M |
894.00M |
0.00 |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
-450.00M |
0.00 |
0.00 |
| Treasury Stock |
0.00 |
-151.00M |
0.00 |
| Other Equity Adjustments |
-21.00M |
-6.00M |
1.27B |
| Total Capitalization |
1.05B |
1.33B |
1.27B |
| Total Equity |
438.00M |
738.00M |
1.27B |
| Total Liabilities & Stock Equity |
1.59B |
1.92B |
2.06B |
| Total Common Shares Outstanding |
83.35M |
83.11M |
82.91M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
8.85K |
0.00 |
| Basic Weighted Shares Outstanding |
83.34M |
81.60M |
82.91M |
| Diluted Weighted Shares Outstanding |
83.34M |
81.60M |
82.91M |
| Number of Employees |
1500 |
1590 |
1600 |
| Number of Part-Time Employees |
0 |
0 |
0 |
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