|
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Assets |
| Cash and Equivalents |
24.78M |
97.59M |
52.27M |
95.18M |
| Receivables |
33.37M |
15.41M |
11.22M |
0.00 |
| Inventories |
107.20M |
170.18M |
205.21M |
215.14M |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
41.48M |
| Total Current Assets |
190.92M |
320.59M |
335.24M |
426.72M |
| Property, Plant & Equipment, Gross |
665.24M |
688.24M |
708.77M |
602.96M |
| Accumulated Depreciation & Depletion |
341.89M |
312.00M |
287.89M |
247.14M |
| Property, Plant & Equipment, Net |
323.34M |
376.24M |
420.89M |
355.82M |
| Intangibles |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Assets |
33.26M |
55.31M |
17.12M |
25.02M |
| Total Non-Current Assets |
378.58M |
431.56M |
438.01M |
380.84M |
| Liabilities & Shareholder Equity |
| Total Assets |
569.51M |
752.14M |
773.24M |
807.56M |
| Accounts Payable |
45.26M |
62.35M |
66.58M |
47.55M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
18.89M |
22.59M |
30.61M |
0.00 |
| Total Current Liabilities |
92.83M |
133.46M |
140.53M |
122.47M |
| Long Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Income Taxes |
0.00 |
0.00 |
463.00K |
12.58M |
| Other Non-Current Liabilities |
104.70M |
135.34M |
128.89M |
125.72M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
104.70M |
135.34M |
129.36M |
138.30M |
| Total Liabilities |
197.52M |
268.80M |
269.89M |
260.77M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
371.99M |
483.34M |
503.35M |
546.79M |
| Common Par |
652.00K |
700.00K |
696.00K |
737.00K |
| Additional Paid In Capital |
2.31M |
16.76M |
5.78M |
23.87M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
369.03M |
465.88M |
496.87M |
522.19M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Capitalization |
371.99M |
483.34M |
503.35M |
546.79M |
| Total Equity |
371.99M |
483.34M |
503.35M |
546.79M |
| Total Liabilities & Stock Equity |
569.51M |
752.14M |
773.24M |
807.56M |
| Total Common Shares Outstanding |
65.70M |
70.03M |
69.56M |
82.80M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
66.65M |
69.75M |
70.80M |
74.76M |
| Diluted Weighted Shares Outstanding |
66.65M |
69.75M |
71.17M |
75.71M |
| Number of Employees |
3500 |
16000 |
4700 |
15000 |
| Number of Part-Time Employees |
7500 |
11500 |
12300 |
11000 |
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