|
Sep 2009 |
Sep 2008 |
Sep 2007 |
Sep 2006 |
| Assets |
| Cash and Equivalents |
235.12M |
256.94M |
263.27M |
183.45M |
| Receivables |
166.59M |
201.51M |
217.10M |
181.01M |
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Assets |
77.86M |
82.14M |
62.92M |
51.82M |
| Total Current Assets |
546.47M |
597.49M |
594.63M |
438.12M |
| Property, Plant & Equipment, Gross |
271.17M |
247.49M |
238.29M |
215.83M |
| Accumulated Depreciation & Depletion |
213.06M |
192.24M |
183.55M |
164.23M |
| Property, Plant & Equipment, Net |
58.10M |
55.25M |
54.74M |
51.60M |
| Intangibles |
168.25M |
182.34M |
80.56M |
77.87M |
| Other Non-Current Assets |
38.93M |
38.11M |
45.92M |
75.40M |
| Total Non-Current Assets |
803.75M |
752.08M |
495.68M |
457.33M |
| Liabilities & Shareholder Equity |
| Total Assets |
1.35B |
1.35B |
1.09B |
895.44M |
| Accounts Payable |
13.29M |
16.71M |
18.72M |
22.79M |
| Short Term Debt |
57.88M |
88.50M |
0.00 |
0.00 |
| Other Current Liabilities |
51.89M |
43.80M |
40.30M |
0.00 |
| Total Current Liabilities |
491.43M |
566.35M |
430.34M |
346.70M |
| Long Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Income Taxes |
29.16M |
30.77M |
0.00 |
0.00 |
| Other Non-Current Liabilities |
68.04M |
49.93M |
65.46M |
110.64M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
97.20M |
80.70M |
65.46M |
110.64M |
| Total Liabilities |
588.63M |
647.05M |
495.81M |
457.34M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
761.58M |
702.52M |
594.51M |
438.10M |
| Common Par |
1.16M |
1.16M |
1.15M |
1.12M |
| Additional Paid In Capital |
1.82B |
1.78B |
1.76B |
1.72B |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
-1.03B |
-1.06B |
-1.13B |
-1.24B |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-33.60M |
-17.28M |
-33.53M |
-43.90M |
| Total Capitalization |
761.58M |
702.52M |
594.51M |
438.10M |
| Total Equity |
761.58M |
702.52M |
594.51M |
438.10M |
| Total Liabilities & Stock Equity |
1.35B |
1.35B |
1.09B |
895.44M |
| Total Common Shares Outstanding |
115.95M |
115.73M |
114.70M |
111.88M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
114.95M |
113.70M |
112.73M |
109.85M |
| Diluted Weighted Shares Outstanding |
117.36M |
117.87M |
117.49M |
113.38M |
| Number of Employees |
5165 |
5087 |
4449 |
4309 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
Connect with TheStreet