|
May 2009 |
May 2008 |
May 2007 |
May 2006 |
| Assets |
| Cash and Equivalents |
152.40M |
176.92M |
128.13M |
113.46M |
| Receivables |
66.45M |
116.43M |
204.34M |
204.34M |
| Inventories |
19.72M |
67.46M |
39.17M |
58.01M |
| Other Current Assets |
0.00 |
15.44M |
1.33M |
3.97M |
| Total Current Assets |
353.58M |
540.09M |
937.65M |
950.00M |
| Property, Plant & Equipment, Gross |
133.47M |
126.22M |
118.32M |
98.02M |
| Accumulated Depreciation & Depletion |
102.30M |
86.58M |
81.69M |
75.03M |
| Property, Plant & Equipment, Net |
31.17M |
39.64M |
36.63M |
22.99M |
| Intangibles |
48.91M |
61.05M |
76.06M |
25.78M |
| Other Non-Current Assets |
42.92M |
54.31M |
62.72M |
61.50M |
| Total Non-Current Assets |
289.66M |
640.18M |
610.36M |
537.52M |
| Liabilities & Shareholder Equity |
| Total Assets |
643.24M |
1.18B |
1.55B |
1.49B |
| Accounts Payable |
105.63M |
161.64M |
196.16M |
184.50M |
| Short Term Debt |
4.00M |
4.00M |
0.00 |
35.00M |
| Other Current Liabilities |
475.00K |
1.09M |
63.34M |
53.99M |
| Total Current Liabilities |
342.44M |
411.35M |
481.02M |
497.07M |
| Long Term Debt |
395.78M |
394.00M |
0.00 |
0.00 |
| Deferred Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Liabilities |
13.08M |
8.22M |
4.57M |
6.54M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
714.66M |
657.90M |
4.57M |
6.54M |
| Total Liabilities |
1.06B |
1.07B |
485.59M |
503.62M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
-413.86M |
111.02M |
1.06B |
983.90M |
| Common Par |
140.00K |
108.00K |
104.00K |
103.00K |
| Additional Paid In Capital |
854.65M |
659.14M |
1.49B |
1.48B |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
-1.27B |
-537.48M |
-431.70M |
-488.08M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
1.02M |
-10.74M |
1.64M |
-3.44M |
| Total Capitalization |
-18.08M |
505.02M |
1.06B |
983.90M |
| Total Equity |
-413.86M |
111.02M |
1.06B |
983.90M |
| Total Liabilities & Stock Equity |
643.24M |
1.18B |
1.55B |
1.49B |
| Total Common Shares Outstanding |
139.69M |
108.37M |
103.80M |
103.47M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
115.72M |
105.89M |
102.76M |
100.82M |
| Diluted Weighted Shares Outstanding |
115.72M |
105.89M |
104.44M |
105.74M |
| Number of Employees |
939 |
1050 |
1247 |
1103 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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