$5.50 -0.31 | -5.34%
Today's Range: 5.40 - 5.69
PVA Avg. Daily Volume: 1,090,300
05/30/12 - 1:38 PM ET
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Company Balance Sheet
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Assets
Cash and Equivalents 7.51M 120.91M 98.33M 18.34M
Receivables 103.90M 72.38M 124.80M 149.24M
Inventories 14.25M 0.00 12.20M 18.47M
Other Current Assets 18.99M 21.05M 63.90M 77.47M
Total Current Assets 145.35M 214.34M 299.24M 263.52M
Property, Plant & Equipment, Gross 2.50B 2.33B 3.11B 3.18B
Accumulated Depreciation & Depletion 725.18M 621.20M 754.76M 671.42M
Property, Plant & Equipment, Net 1.78B 1.71B 2.35B 2.51B
Intangibles 0.00 0.00 83.74M 92.67M
Other Non-Current Assets 20.13M 24.68M 153.17M 129.19M
Total Non-Current Assets 1.80B 1.73B 2.59B 2.73B
Liabilities & Shareholder Equity
Total Assets 1.94B 1.94B 2.89B 3.00B
Accounts Payable 30.19M 99.66M 137.39M 206.90M
Short Term Debt 4.75M 0.00 0.00 7.54M
Other Current Liabilities 6.98M 3.02M 16.15M 15.55M
Total Current Liabilities 106.61M 106.99M 153.54M 247.59M
Long Term Debt 692.56M 506.54M 1.12B 1.13B
Deferred Income Taxes 274.84M 330.84M 328.24M 245.79M
Other Non-Current Liabilities 22.74M 19.96M 50.21M 54.61M
Minority Interest 0.00 28.09M 37.28M 60.44M
Total Non-Current Liabilities 990.14M 857.33M 1.83B 1.73B
Total Liabilities 1.10B 964.32M 1.98B 1.98B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 846.31M 980.28M 908.09M 1.02B
Common Par 270.00K 267.00K 265.00K 230.00K
Additional Paid In Capital 690.13M 680.98M 590.85M 578.64M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 157.24M 300.47M 319.17M 446.99M
Treasury Stock -3.87M -3.25M -3.33M -2.68M
Other Equity Adjustments 2.54M 1.80M 1.14M -4.39M
Total Capitalization 1.54B 1.49B 2.03B 2.15B
Total Equity 846.31M 980.28M 908.09M 1.02B
Total Liabilities & Stock Equity 1.94B 1.94B 2.89B 3.00B
Total Common Shares Outstanding 45.49M 45.43M 45.39M 41.87M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 223.89K 125.36K 113.86K 95.38K
Basic Weighted Shares Outstanding 45.78M 45.55M 43.81M 41.76M
Diluted Weighted Shares Outstanding 45.78M 45.55M 43.81M 42.03M
Number of Employees 153 202 382 392
Number of Part-Time Employees 0 0 0 0
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