|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
87.38M |
97.38M |
92.34M |
57.63M |
| Receivables |
51.77M |
41.63M |
34.68M |
20.40M |
| Inventories |
187.54M |
0.00 |
1.06B |
752.88M |
| Other Current Assets |
634.95M |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
1.02B |
195.39M |
1.24B |
869.43M |
| Property, Plant & Equipment, Gross |
497.70M |
468.10M |
463.16M |
324.21M |
| Accumulated Depreciation & Depletion |
288.80M |
245.94M |
245.02M |
174.31M |
| Property, Plant & Equipment, Net |
208.90M |
222.16M |
218.14M |
149.90M |
| Intangibles |
1.70M |
13.93M |
27.88M |
929.33M |
| Other Non-Current Assets |
0.00 |
940.30M |
2.35M |
0.00 |
| Total Non-Current Assets |
1.48B |
2.43B |
1.50B |
1.08B |
| Liabilities & Shareholder Equity |
| Total Assets |
2.50B |
2.63B |
2.74B |
1.95B |
| Accounts Payable |
93.50M |
100.42M |
118.44M |
88.15M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Liabilities |
93.50M |
420.52M |
504.72M |
401.18M |
| Long Term Debt |
947.09M |
1.26B |
1.29B |
724.05M |
| Deferred Income Taxes |
87.22M |
0.00 |
0.00 |
0.00 |
| Other Non-Current Liabilities |
289.70M |
0.00 |
0.00 |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
1.32B |
1.26B |
1.29B |
724.05M |
| Total Liabilities |
1.42B |
1.68B |
1.80B |
1.13B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
1.08B |
947.09M |
942.96M |
823.43M |
| Common Par |
1.05M |
1.04M |
1.04M |
1.03M |
| Additional Paid In Capital |
681.07M |
674.03M |
662.44M |
630.31M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
1.21B |
1.07B |
993.57M |
901.49M |
| Treasury Stock |
-810.92M |
-797.54M |
-714.09M |
-709.40M |
| Other Equity Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Capitalization |
2.03B |
2.21B |
2.24B |
1.55B |
| Total Equity |
1.08B |
947.09M |
942.96M |
823.43M |
| Total Liabilities & Stock Equity |
2.50B |
2.63B |
2.74B |
1.95B |
| Total Common Shares Outstanding |
65.99M |
66.70M |
70.19M |
75.09M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
38.79M |
37.84M |
34.00M |
33.80M |
| Basic Weighted Shares Outstanding |
66.61M |
68.71M |
69.68M |
73.02M |
| Diluted Weighted Shares Outstanding |
67.19M |
69.48M |
70.73M |
74.11M |
| Number of Employees |
17900 |
18600 |
19740 |
15480 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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