|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
n.a. |
n.a. |
n.a. |
n.a. |
| Receivables |
n.a. |
n.a. |
n.a. |
n.a. |
| Inventories |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Current Assets |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Current Assets |
n.a. |
n.a. |
n.a. |
n.a. |
| Property, Plant & Equipment, Gross |
n.a. |
n.a. |
n.a. |
n.a. |
| Accumulated Depreciation & Depletion |
n.a. |
n.a. |
n.a. |
n.a. |
| Property, Plant & Equipment, Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Intangibles |
193.32M |
197.31M |
98.30M |
100.83M |
| Other Non-Current Assets |
3.52B |
3.41B |
2.51B |
2.30B |
| Total Non-Current Assets |
3.72B |
3.61B |
2.61B |
2.40B |
| Liabilities & Shareholder Equity |
| Total Assets |
3.72B |
3.61B |
2.61B |
2.40B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
314.54M |
370.46M |
0.00 |
64.30M |
| Other Current Liabilities |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Current Liabilities |
n.a. |
n.a. |
n.a. |
n.a. |
| Long Term Debt |
619.44M |
253.93M |
216.42M |
202.21M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
2.38B |
2.59B |
2.14B |
1.90B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
3.00B |
2.84B |
2.36B |
2.10B |
| Total Liabilities |
3.32B |
3.21B |
2.36B |
2.16B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
400.37M |
399.07M |
252.70M |
235.44M |
| Common Par |
113.95M |
113.95M |
86.17M |
57.45M |
| Additional Paid In Capital |
184.27M |
184.86M |
83.84M |
111.76M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
142.43M |
132.77M |
114.25M |
96.90M |
| Treasury Stock |
-28.04M |
-31.41M |
-25.72M |
-26.99M |
| Other Equity Adjustments |
-12.24M |
-1.10M |
-5.84M |
0.00 |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
400.37M |
399.07M |
252.70M |
235.44M |
| Total Liabilities & Stock Equity |
3.72B |
3.61B |
2.61B |
2.40B |
| Total Common Shares Outstanding |
21.07M |
20.84M |
15.54M |
15.43M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
1.72M |
1.95M |
1.70M |
1.80M |
| Basic Weighted Shares Outstanding |
20.96M |
18.68M |
15.52M |
12.89M |
| Diluted Weighted Shares Outstanding |
21.12M |
18.99M |
15.85M |
12.95M |
| Number of Employees |
866 |
880 |
813 |
789 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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