$18.02 -0.27 | -1.48%
Today's Range: 18.02 - 18.02
PTI Avg. Daily Volume: 29,700
05/30/12 - 9:30 AM ET
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Company Balance Sheet
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Assets
Cash and Equivalents 42.30M 78.73M 63.46M 60.14M
Receivables 171.08M 121.62M 109.41M 111.81M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 5.44M 56.46M 51.40M 46.52M
Total Current Assets 572.63M 576.55M 602.97M 476.38M
Property, Plant & Equipment, Gross 238.31M 274.75M 269.02M 252.55M
Accumulated Depreciation & Depletion 16.87M 138.51M 121.39M 101.62M
Property, Plant & Equipment, Net 221.44M 136.24M 147.63M 150.93M
Intangibles 160.22M 32.23M 22.89M 27.07M
Other Non-Current Assets 27.07M 41.48M 61.85M 25.82M
Total Non-Current Assets 904.61M 296.23M 298.22M 288.96M
Liabilities & Shareholder Equity
Total Assets 1.48B 872.78M 901.18M 765.34M
Accounts Payable 13.31M 5.89M 5.79M 8.94M
Short Term Debt 72.00K 82.89K 112.40K 175.74K
Other Current Liabilities 72.36M 53.43M 48.07M 88.09M
Total Current Liabilities 120.30M 122.83M 110.25M 153.37M
Long Term Debt 0.00 26.60M 0.00 0.00
Deferred Income Taxes 58.47M 980.73K 1.10M 2.86M
Other Non-Current Liabilities 34.44M 22.41M 42.70M 37.97M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 93.07M 50.12M 43.89M 41.01M
Total Liabilities 213.37M 172.95M 154.15M 194.39M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.26B 699.84M 747.03M 570.96M
Common Par 5.95M 5.81M 5.72M 5.67M
Additional Paid In Capital 1.45B 296.03M 276.48M 264.88M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 47.32M 402.47M 485.73M 375.22M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -238.52M -4.48M -20.89M -74.81M
Total Capitalization 1.26B 726.43M 747.03M 570.96M
Total Equity 1.26B 699.84M 747.03M 570.96M
Total Liabilities & Stock Equity 1.48B 872.78M 901.18M 765.34M
Total Common Shares Outstanding 67.25M 65.71M 64.56M 64.56M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 67.32M 65.05M 64.13M 67.80M
Diluted Weighted Shares Outstanding 67.72M 66.92M 65.12M 67.88M
Number of Employees 18000 17642 13995 14894
Number of Part-Time Employees 0 0 0 0
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