|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
491.76M |
171.43M |
179.80M |
182.00M |
| Receivables |
401.30M |
481.99M |
409.43M |
303.40M |
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Assets |
43.87M |
15.32M |
13.49M |
13.58M |
| Total Current Assets |
1.02B |
1.07B |
908.20M |
682.88M |
| Property, Plant & Equipment, Gross |
673.77M |
606.34M |
522.45M |
363.80M |
| Accumulated Depreciation & Depletion |
287.98M |
250.15M |
198.91M |
153.78M |
| Property, Plant & Equipment, Net |
385.79M |
356.19M |
323.54M |
210.02M |
| Intangibles |
5.76M |
1.70M |
2.01M |
211.66M |
| Other Non-Current Assets |
104.28M |
25.93M |
24.06M |
46.59M |
| Total Non-Current Assets |
735.22M |
611.16M |
573.36M |
468.26M |
| Liabilities & Shareholder Equity |
| Total Assets |
1.75B |
1.68B |
1.48B |
1.15B |
| Accounts Payable |
62.39M |
24.98M |
15.24M |
10.36M |
| Short Term Debt |
0.00 |
0.00 |
75.16M |
1.61M |
| Other Current Liabilities |
0.00 |
58.95M |
43.72M |
43.21M |
| Total Current Liabilities |
506.36M |
473.23M |
495.49M |
355.25M |
| Long Term Debt |
0.00 |
0.00 |
0.00 |
22.70M |
| Deferred Income Taxes |
0.00 |
3.81M |
4.25M |
2.20M |
| Other Non-Current Liabilities |
67.08M |
57.23M |
28.93M |
28.79M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
67.08M |
61.05M |
33.17M |
53.68M |
| Total Liabilities |
573.43M |
534.28M |
528.66M |
408.92M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
1.18B |
1.15B |
952.90M |
742.22M |
| Common Par |
5.88M |
5.96M |
5.88M |
5.80M |
| Additional Paid In Capital |
544.89M |
502.90M |
449.17M |
340.45M |
| Cumulative Translation Adjustment |
0.00 |
24.49M |
0.00 |
0.00 |
| Retained Earnings |
684.77M |
626.02M |
490.76M |
396.07M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-54.54M |
-9.27M |
7.08M |
-95.00K |
| Total Capitalization |
1.18B |
1.15B |
952.90M |
764.92M |
| Total Equity |
1.18B |
1.15B |
952.90M |
742.22M |
| Total Liabilities & Stock Equity |
1.75B |
1.68B |
1.48B |
1.15B |
| Total Common Shares Outstanding |
117.84M |
119.10M |
117.62M |
116.00M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
118.79M |
118.46M |
116.78M |
114.66M |
| Diluted Weighted Shares Outstanding |
120.10M |
119.95M |
118.54M |
116.43M |
| Number of Employees |
10500 |
10200 |
9150 |
8000 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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