16.03 -0.44 (-2.67%)
4:00 PM ET 11/23/09
Company Balance Sheet
Dec 2008 Dec 2007 Dec 2006 Dec 2005
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 1.54B 104.00M 105.00M 106.10M
Other Non-Current Assets 18.63B 13.45B 10.58B 10.83B
Total Non-Current Assets 20.17B 13.55B 10.69B 10.93B
Liabilities & Shareholder Equity
Total Assets 20.17B 13.55B 10.69B 10.93B
Accounts Payable n.a. n.a. n.a. n.a.
Short Term Debt 0.00 0.00 0.00 43.50M
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 368.40M 65.40M 65.30M 90.10M
Deferred Income Taxes n.a. n.a. n.a. n.a.
Other Non-Current Liabilities 14.62B 9.04B 9.28B 9.51B
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 14.99B 9.11B 9.35B 9.60B
Total Liabilities 14.99B 9.11B 9.35B 9.64B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 5.18B 4.45B 1.34B 1.29B
Common Par 3.50M 3.00M 142.20M 141.60M
Additional Paid In Capital 4.49B 3.64B 182.90M 175.50M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 1.02B 1.08B 1.06B 998.40M
Treasury Stock -57.90M -51.80M 0.00 0.00
Other Equity Adjustments -277.80M -228.30M -48.00M -26.90M
Total Capitalization n.a. n.a. n.a. n.a.
Total Equity 5.18B 4.45B 1.34B 1.29B
Total Liabilities & Stock Equity 20.17B 13.55B 10.69B 10.93B
Total Common Shares Outstanding 344.70M 298.30M 142.20M 141.60M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 3.20M 2.80M 0.00 0.00
Basic Weighted Shares Outstanding 329.30M 290.80M 141.60M 141.00M
Diluted Weighted Shares Outstanding 330.70M 292.30M 142.20M 141.70M
Number of Employees 4079 2416 2359 2689
Number of Part-Time Employees 675 440 502 477
Dow Jones S&P 500 NASDAQ 10-Year Note
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