|
Dec 2012 |
Dec 2011 |
Dec 2010 |
Dec 2009 |
| Assets |
| Cash and Equivalents |
n.a. |
n.a. |
n.a. |
n.a. |
| Receivables |
n.a. |
n.a. |
n.a. |
n.a. |
| Inventories |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Current Assets |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Current Assets |
n.a. |
n.a. |
n.a. |
n.a. |
| Property, Plant & Equipment, Gross |
n.a. |
n.a. |
n.a. |
n.a. |
| Accumulated Depreciation & Depletion |
n.a. |
n.a. |
n.a. |
n.a. |
| Property, Plant & Equipment, Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Intangibles |
1.24B |
945.53M |
953.03M |
912.37M |
| Other Non-Current Assets |
13.34B |
8.88B |
8.52B |
7.94B |
| Total Non-Current Assets |
14.58B |
9.82B |
9.48B |
8.85B |
| Liabilities & Shareholder Equity |
| Total Assets |
14.58B |
9.82B |
9.48B |
8.85B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Current Liabilities |
n.a. |
n.a. |
n.a. |
n.a. |
| Long Term Debt |
341.81M |
97.84M |
466.70M |
118.40M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
12.15B |
8.16B |
7.56B |
7.38B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
12.49B |
8.26B |
8.02B |
7.50B |
| Total Liabilities |
12.49B |
8.26B |
8.02B |
7.50B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
2.09B |
1.57B |
1.45B |
1.35B |
| Common Par |
56.48M |
46.95M |
46.72M |
46.58M |
| Additional Paid In Capital |
1.27B |
883.58M |
876.05M |
870.46M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
750.24M |
623.88M |
515.87M |
418.01M |
| Treasury Stock |
-607.00K |
-607.00K |
-607.00K |
-607.00K |
| Other Equity Adjustments |
8.99M |
13.47M |
14.30M |
16.81M |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
2.09B |
1.57B |
1.45B |
1.35B |
| Total Liabilities & Stock Equity |
14.58B |
9.82B |
9.48B |
8.85B |
| Total Common Shares Outstanding |
56.45M |
46.91M |
46.68M |
46.54M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
37.09K |
37.09K |
37.09K |
37.09K |
| Basic Weighted Shares Outstanding |
51.79M |
46.85M |
46.62M |
46.18M |
| Diluted Weighted Shares Outstanding |
51.94M |
47.02M |
46.83M |
46.35M |
| Number of Employees |
2266 |
1664 |
1708 |
1594 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |