|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
81.22M |
17.43M |
13.38M |
136.40M |
| Receivables |
424.71M |
373.28M |
489.55M |
422.00M |
| Inventories |
42.00M |
44.42M |
43.95M |
27.91M |
| Other Current Assets |
57.52M |
52.29M |
56.92M |
25.17M |
| Total Current Assets |
641.37M |
522.78M |
652.67M |
637.86M |
| Property, Plant & Equipment, Gross |
3.06B |
2.88B |
2.26B |
1.74B |
| Accumulated Depreciation & Depletion |
1.12B |
1.04B |
823.40M |
687.25M |
| Property, Plant & Equipment, Net |
1.94B |
1.84B |
1.44B |
1.05B |
| Intangibles |
0.00 |
0.00 |
0.00 |
99.06M |
| Other Non-Current Assets |
48.10M |
4.81M |
4.97M |
5.02M |
| Total Non-Current Assets |
2.07B |
1.94B |
1.54B |
1.16B |
| Liabilities & Shareholder Equity |
| Total Assets |
2.71B |
2.47B |
2.19B |
1.80B |
| Accounts Payable |
169.96M |
156.92M |
172.16M |
131.90M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Liabilities |
302.61M |
295.21M |
317.62M |
255.41M |
| Long Term Debt |
0.00 |
50.00M |
120.00M |
0.00 |
| Deferred Income Taxes |
277.72M |
219.49M |
187.96M |
169.19M |
| Other Non-Current Liabilities |
5.54M |
4.47M |
4.46M |
4.17M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
283.26M |
273.96M |
312.42M |
173.36M |
| Total Liabilities |
585.88M |
569.17M |
630.04M |
428.77M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
2.13B |
1.90B |
1.56B |
1.37B |
| Common Par |
1.80M |
1.77M |
1.77M |
1.76M |
| Additional Paid In Capital |
765.51M |
703.58M |
681.07M |
672.15M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
1.97B |
1.72B |
1.35B |
719.11M |
| Treasury Stock |
-616.97M |
-546.15M |
-475.30M |
-25.29M |
| Other Equity Adjustments |
5.77M |
20.21M |
8.39M |
-722.00K |
| Total Capitalization |
2.13B |
1.95B |
1.68B |
1.37B |
| Total Equity |
2.13B |
1.90B |
1.56B |
1.37B |
| Total Liabilities & Stock Equity |
2.71B |
2.47B |
2.19B |
1.80B |
| Total Common Shares Outstanding |
153.10M |
153.94M |
156.54M |
172.44M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
27.10M |
23.44M |
20.11M |
3.47M |
| Basic Weighted Shares Outstanding |
153.38M |
154.76M |
165.16M |
170.43M |
| Diluted Weighted Shares Outstanding |
154.72M |
157.00M |
167.41M |
173.77M |
| Number of Employees |
6600 |
8100 |
9000 |
8600 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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