|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
80.00M |
95.00M |
181.00M |
172.00M |
| Receivables |
311.00M |
273.00M |
323.00M |
319.00M |
| Inventories |
344.00M |
369.00M |
296.00M |
289.00M |
| Other Current Assets |
16.00M |
14.00M |
38.00M |
40.00M |
| Total Current Assets |
785.00M |
797.00M |
838.00M |
820.00M |
| Property, Plant & Equipment, Gross |
2.59B |
2.53B |
2.23B |
2.20B |
| Accumulated Depreciation & Depletion |
1.38B |
1.27B |
1.14B |
1.06B |
| Property, Plant & Equipment, Net |
1.21B |
1.26B |
1.09B |
1.14B |
| Intangibles |
396.00M |
423.00M |
238.00M |
787.00M |
| Other Non-Current Assets |
70.00M |
158.00M |
64.00M |
72.00M |
| Total Non-Current Assets |
2.94B |
2.97B |
1.92B |
2.00B |
| Liabilities & Shareholder Equity |
| Total Assets |
3.72B |
3.76B |
2.76B |
2.82B |
| Accounts Payable |
115.00M |
162.00M |
152.00M |
179.00M |
| Short Term Debt |
0.00 |
0.00 |
98.00M |
3.00M |
| Other Current Liabilities |
50.00M |
70.00M |
78.00M |
135.00M |
| Total Current Liabilities |
333.00M |
460.00M |
549.00M |
456.00M |
| Long Term Debt |
1.34B |
1.57B |
771.00M |
869.00M |
| Deferred Income Taxes |
0.00 |
219.00M |
120.00M |
104.00M |
| Other Non-Current Liabilities |
1.39B |
273.00M |
456.00M |
562.00M |
| Minority Interest |
1.00M |
2.00M |
0.00 |
0.00 |
| Total Non-Current Liabilities |
2.75B |
2.08B |
1.36B |
1.54B |
| Total Liabilities |
3.08B |
2.54B |
1.90B |
2.00B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
642.00M |
1.23B |
853.00M |
820.00M |
| Common Par |
1.00M |
1.00M |
1.00M |
2.00M |
| Additional Paid In Capital |
710.00M |
683.00M |
757.00M |
1.02B |
| Cumulative Translation Adjustment |
-13.00M |
26.00M |
10.00M |
0.00 |
| Retained Earnings |
1.63B |
1.40B |
1.16B |
883.00M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-1.68B |
-886.00M |
-1.07B |
-1.09B |
| Total Capitalization |
1.99B |
2.80B |
1.62B |
1.69B |
| Total Equity |
642.00M |
1.23B |
853.00M |
820.00M |
| Total Liabilities & Stock Equity |
3.72B |
3.76B |
2.76B |
2.82B |
| Total Common Shares Outstanding |
131.53M |
130.44M |
132.68M |
142.36M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
40.27M |
41.34M |
39.11M |
23.07M |
| Basic Weighted Shares Outstanding |
130.93M |
130.91M |
137.87M |
147.18M |
| Diluted Weighted Shares Outstanding |
132.47M |
132.87M |
139.70M |
148.85M |
| Number of Employees |
12000 |
13000 |
11000 |
14500 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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