|
Aug 2009 |
Aug 2008 |
Aug 2007 |
Aug 2006 |
| Assets |
| Cash and Equivalents |
108.17M |
123.40M |
116.11M |
48.36M |
| Receivables |
114.19M |
153.65M |
152.78M |
124.57M |
| Inventories |
105.77M |
109.80M |
99.20M |
94.99M |
| Other Current Assets |
11.57M |
8.02M |
7.41M |
6.26M |
| Total Current Assets |
352.22M |
408.34M |
386.67M |
284.12M |
| Property, Plant & Equipment, Gross |
303.45M |
297.88M |
280.58M |
271.03M |
| Accumulated Depreciation & Depletion |
168.26M |
160.16M |
151.31M |
144.00M |
| Property, Plant & Equipment, Net |
135.19M |
137.72M |
129.27M |
127.03M |
| Intangibles |
5.79M |
6.85M |
7.27M |
11.51M |
| Other Non-Current Assets |
9.49M |
10.93M |
12.20M |
13.34M |
| Total Non-Current Assets |
444.63M |
456.37M |
429.47M |
414.20M |
| Liabilities & Shareholder Equity |
| Total Assets |
796.85M |
864.72M |
816.14M |
698.32M |
| Accounts Payable |
55.92M |
86.01M |
78.89M |
62.75M |
| Short Term Debt |
30.19M |
3.19M |
72.52M |
744.00K |
| Other Current Liabilities |
1.92M |
0.00 |
0.00 |
0.00 |
| Total Current Liabilities |
154.17M |
192.08M |
256.81M |
165.82M |
| Long Term Debt |
265.00K |
30.44M |
30.55M |
104.79M |
| Deferred Income Taxes |
44.19M |
44.63M |
24.82M |
2.32M |
| Other Non-Current Liabilities |
115.11M |
82.12M |
79.02M |
75.32M |
| Minority Interest |
1.21M |
2.13M |
1.47M |
1.56M |
| Total Non-Current Liabilities |
173.73M |
172.62M |
146.82M |
194.12M |
| Total Liabilities |
327.90M |
364.70M |
403.62M |
359.94M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
468.95M |
500.02M |
412.52M |
338.38M |
| Common Par |
190.10M |
0.00 |
0.00 |
0.00 |
| Additional Paid In Capital |
0.00 |
185.55M |
172.32M |
158.49M |
| Cumulative Translation Adjustment |
10.14M |
36.94M |
40.02M |
0.00 |
| Retained Earnings |
344.53M |
294.41M |
217.55M |
171.10M |
| Treasury Stock |
-39.75M |
-1.95M |
-683.00K |
-10.00K |
| Other Equity Adjustments |
-36.06M |
-14.94M |
-16.69M |
8.81M |
| Total Capitalization |
469.22M |
530.45M |
443.07M |
443.17M |
| Total Equity |
468.95M |
500.02M |
412.52M |
338.38M |
| Total Liabilities & Stock Equity |
796.85M |
864.72M |
816.14M |
698.32M |
| Total Common Shares Outstanding |
32.84M |
34.70M |
34.25M |
33.42M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
2.05M |
58.85K |
29.61K |
616.00 |
| Basic Weighted Shares Outstanding |
33.23M |
34.52M |
34.05M |
29.80M |
| Diluted Weighted Shares Outstanding |
33.26M |
34.72M |
34.21M |
33.15M |
| Number of Employees |
3027 |
3357 |
3233 |
3271 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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