|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
697.95M |
1.47B |
161.50M |
112.71M |
| Receivables |
34.67M |
31.81M |
28.14M |
16.03M |
| Inventories |
155.96M |
109.14M |
92.92M |
39.43M |
| Other Current Assets |
97.14M |
56.34M |
50.79M |
29.91M |
| Total Current Assets |
1.04B |
1.73B |
758.53M |
612.10M |
| Property, Plant & Equipment, Gross |
3.54B |
2.38B |
1.58B |
1.04B |
| Accumulated Depreciation & Depletion |
695.12M |
488.50M |
326.58M |
210.30M |
| Property, Plant & Equipment, Net |
2.85B |
1.89B |
1.26B |
831.49M |
| Intangibles |
2.41B |
2.07B |
2.07B |
681.30M |
| Other Non-Current Assets |
123.92M |
108.94M |
65.55M |
34.09M |
| Total Non-Current Assets |
5.38B |
4.07B |
3.39B |
1.55B |
| Liabilities & Shareholder Equity |
| Total Assets |
6.42B |
5.81B |
4.15B |
2.16B |
| Accounts Payable |
148.31M |
439.45M |
90.08M |
29.43M |
| Short Term Debt |
17.01M |
16.00M |
0.00 |
2.69M |
| Other Current Liabilities |
109.89M |
4.56M |
3.45M |
2.15M |
| Total Current Liabilities |
742.36M |
580.49M |
435.63M |
235.62M |
| Long Term Debt |
3.06B |
2.99B |
2.58B |
902.86M |
| Deferred Income Taxes |
389.51M |
290.13M |
177.20M |
146.05M |
| Other Non-Current Liabilities |
191.69M |
95.56M |
48.52M |
36.86M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
3.65B |
3.38B |
3.30B |
1.56B |
| Total Liabilities |
4.39B |
3.96B |
3.74B |
1.79B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
2.03B |
1.85B |
413.24M |
367.91M |
| Common Par |
35.00K |
35.00K |
16.00K |
15.00K |
| Additional Paid In Capital |
1.58B |
1.52B |
166.32M |
149.58M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
487.85M |
338.41M |
245.69M |
216.70M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-32.53M |
-14.47M |
1.22M |
1.60M |
| Total Capitalization |
5.09B |
4.83B |
2.99B |
1.27B |
| Total Equity |
2.03B |
1.85B |
413.24M |
367.91M |
| Total Liabilities & Stock Equity |
6.42B |
5.81B |
4.15B |
2.16B |
| Total Common Shares Outstanding |
350.92M |
348.11M |
157.05M |
155.33M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
349.40M |
287.69M |
155.82M |
135.35M |
| Diluted Weighted Shares Outstanding |
355.38M |
296.34M |
159.70M |
153.61M |
| Number of Employees |
3200 |
2498 |
2046 |
NA |
| Number of Part-Time Employees |
0 |
0 |
0 |
NA |
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