|
Mar 2009 |
Mar 2008 |
Mar 2007 |
Mar 2006 |
| Assets |
| Cash and Equivalents |
203.72M |
160.01M |
76.80M |
125.19M |
| Receivables |
68.52M |
81.64M |
73.54M |
67.57M |
| Inventories |
40.29M |
27.52M |
38.94M |
39.44M |
| Other Current Assets |
10.85M |
8.92M |
40.76M |
46.44M |
| Total Current Assets |
481.95M |
470.82M |
697.15M |
819.09M |
| Property, Plant & Equipment, Gross |
220.10M |
197.56M |
175.27M |
148.76M |
| Accumulated Depreciation & Depletion |
127.55M |
103.84M |
84.36M |
66.13M |
| Property, Plant & Equipment, Net |
92.55M |
93.73M |
90.91M |
82.63M |
| Intangibles |
19.12M |
34.65M |
55.09M |
0.00 |
| Other Non-Current Assets |
39.03M |
58.49M |
25.29M |
3.31M |
| Total Non-Current Assets |
298.34M |
340.15M |
274.21M |
118.62M |
| Liabilities & Shareholder Equity |
| Total Assets |
780.29M |
810.97M |
971.36M |
937.71M |
| Accounts Payable |
36.87M |
35.64M |
29.28M |
32.16M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
6.73M |
5.95M |
23.40M |
23.20M |
| Total Current Liabilities |
93.27M |
86.67M |
94.53M |
78.35M |
| Long Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Income Taxes |
0.00 |
58.38M |
2.29M |
0.00 |
| Other Non-Current Liabilities |
60.47M |
0.00 |
0.00 |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
60.47M |
58.38M |
2.29M |
0.00 |
| Total Liabilities |
153.74M |
145.05M |
96.83M |
78.35M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
626.54M |
665.92M |
874.53M |
859.35M |
| Common Par |
202.00K |
200.00K |
198.00K |
195.00K |
| Additional Paid In Capital |
712.06M |
657.89M |
608.52M |
537.65M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
1.19B |
1.08B |
988.73M |
883.31M |
| Treasury Stock |
-1.28B |
-1.07B |
-723.08M |
-560.00M |
| Other Equity Adjustments |
634.00K |
-2.53M |
169.00K |
-1.80M |
| Total Capitalization |
626.54M |
665.92M |
874.53M |
859.35M |
| Total Equity |
626.54M |
665.92M |
874.53M |
859.35M |
| Total Liabilities & Stock Equity |
780.29M |
810.97M |
971.36M |
937.71M |
| Total Common Shares Outstanding |
118.83M |
133.01M |
155.42M |
162.09M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
82.48M |
66.64M |
42.49M |
33.20M |
| Basic Weighted Shares Outstanding |
127.78M |
142.17M |
159.08M |
171.25M |
| Diluted Weighted Shares Outstanding |
128.57M |
142.90M |
160.68M |
173.47M |
| Number of Employees |
1031 |
933 |
973 |
923 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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