|
Dec 2012 |
Dec 2011 |
| Assets |
| Cash and Equivalents |
261.34M |
50.08M |
| Receivables |
1.42B |
569.20M |
| Inventories |
1.38B |
449.86M |
| Other Current Assets |
38.43M |
0.00 |
| Total Current Assets |
3.26B |
1.24B |
| Property, Plant & Equipment, Gross |
1.94B |
1.02B |
| Accumulated Depreciation & Depletion |
716.26M |
631.01M |
| Property, Plant & Equipment, Net |
1.22B |
387.52M |
| Intangibles |
1.91B |
592.28M |
| Other Non-Current Assets |
417.25M |
94.75M |
| Total Non-Current Assets |
8.53B |
3.35B |
| Liabilities & Shareholder Equity |
| Total Assets |
11.80B |
4.59B |
| Accounts Payable |
569.60M |
294.86M |
| Short Term Debt |
3.10M |
4.86M |
| Other Current Liabilities |
489.32M |
144.07M |
| Total Current Liabilities |
1.54B |
641.84M |
| Long Term Debt |
2.45B |
1.30B |
| Deferred Income Taxes |
488.10M |
188.96M |
| Other Non-Current Liabilities |
831.65M |
403.90M |
| Minority Interest |
2.57M |
4.30M |
| Total Non-Current Liabilities |
3.89B |
2.01B |
| Total Liabilities |
5.43B |
2.65B |
| Preferred Stock Equity |
0.00 |
0.00 |
| Common Stock Equity |
6.37B |
1.93B |
| Common Par |
113.45M |
16.44M |
| Additional Paid In Capital |
5.28B |
488.84M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
| Retained Earnings |
1.29B |
1.58B |
| Treasury Stock |
-315.52M |
0.00 |
| Other Equity Adjustments |
-7.20M |
-151.24M |
| Total Capitalization |
8.82B |
3.24B |
| Total Equity |
6.37B |
1.93B |
| Total Liabilities & Stock Equity |
11.80B |
4.59B |
| Total Common Shares Outstanding |
206.14M |
98.62M |
| Preferred Shares |
0.00 |
0.00 |
| Treasury Shares |
6.86M |
0.00 |
| Basic Weighted Shares Outstanding |
127.37M |
98.23M |
| Diluted Weighted Shares Outstanding |
127.37M |
99.75M |
| Number of Employees |
29700 |
15300 |
| Number of Part-Time Employees |
0 |
0 |