|
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 |
175.10M |
301.95M |
233.03M |
320.23M |
| Other Non-Current Assets |
1.15B |
1.42B |
1.62B |
2.03B |
| Total Non-Current Assets |
1.32B |
1.72B |
1.85B |
2.35B |
| Liabilities & Shareholder Equity |
| Total Assets |
1.32B |
1.72B |
1.85B |
2.35B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
9.00M |
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 |
0.00 |
0.00 |
0.00 |
180.00M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
563.18M |
810.57M |
927.41M |
1.42B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
563.18M |
810.57M |
927.41M |
1.60B |
| Total Liabilities |
572.18M |
810.57M |
927.41M |
1.60B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
747.98M |
912.59M |
924.44M |
754.83M |
| Common Par |
195.00K |
195.00K |
195.00K |
195.00K |
| Additional Paid In Capital |
808.36M |
737.74M |
723.93M |
704.00M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
124.82M |
367.90M |
325.68M |
90.43M |
| Treasury Stock |
-183.94M |
-194.46M |
-126.03M |
-35.42M |
| Other Equity Adjustments |
-1.46M |
1.22M |
658.00K |
-4.38M |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
747.98M |
912.59M |
924.44M |
754.83M |
| Total Liabilities & Stock Equity |
1.32B |
1.72B |
1.85B |
2.35B |
| Total Common Shares Outstanding |
15.68M |
15.66M |
18.37M |
18.37M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
3.81M |
3.83M |
1.12M |
1.12M |
| Basic Weighted Shares Outstanding |
15.84M |
16.47M |
18.00M |
18.81M |
| Diluted Weighted Shares Outstanding |
18.20M |
17.36M |
18.97M |
19.08M |
| Number of Employees |
1036 |
1251 |
1104 |
2830 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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