|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
232.97M |
476.70M |
525.23M |
651.97M |
| Receivables |
70.20M |
84.67M |
65.75M |
16.72M |
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Assets |
4.03M |
6.41M |
1.64M |
0.00 |
| Total Current Assets |
479.56M |
681.56M |
769.20M |
864.18M |
| Property, Plant & Equipment, Gross |
166.51M |
140.25M |
113.25M |
84.37M |
| Accumulated Depreciation & Depletion |
103.50M |
83.76M |
65.51M |
51.23M |
| Property, Plant & Equipment, Net |
63.01M |
56.50M |
47.74M |
33.14M |
| Intangibles |
18.73M |
107.68M |
105.11M |
130.67M |
| Other Non-Current Assets |
43.22M |
35.65M |
45.10M |
65.86M |
| Total Non-Current Assets |
309.45M |
593.89M |
534.22M |
248.81M |
| Liabilities & Shareholder Equity |
| Total Assets |
789.01M |
1.28B |
1.30B |
1.11B |
| Accounts Payable |
36.58M |
56.16M |
52.10M |
11.40M |
| Short Term Debt |
0.00 |
100.00M |
0.00 |
0.00 |
| Other Current Liabilities |
13.16M |
131.11M |
0.00 |
0.00 |
| Total Current Liabilities |
212.57M |
330.49M |
185.07M |
153.38M |
| Long Term Debt |
0.00 |
0.00 |
100.00M |
100.00M |
| Deferred Income Taxes |
1.38M |
22.06M |
27.08M |
0.00 |
| Other Non-Current Liabilities |
21.13M |
28.18M |
21.50M |
17.88M |
| Minority Interest |
-41.56M |
-19.78M |
0.00 |
0.00 |
| Total Non-Current Liabilities |
30.27M |
69.85M |
148.58M |
117.88M |
| Total Liabilities |
242.84M |
400.34M |
333.65M |
271.26M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
546.18M |
875.10M |
969.77M |
841.73M |
| Common Par |
134.00K |
142.00K |
162.00K |
166.00K |
| Additional Paid In Capital |
635.32M |
653.90M |
791.11M |
805.07M |
| Cumulative Translation Adjustment |
546.18M |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
-40.55M |
203.33M |
155.01M |
9.80M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-48.73M |
17.73M |
23.48M |
26.70M |
| Total Capitalization |
546.18M |
875.10M |
1.07B |
941.73M |
| Total Equity |
546.18M |
875.10M |
969.77M |
841.73M |
| Total Liabilities & Stock Equity |
789.01M |
1.28B |
1.30B |
1.11B |
| Total Common Shares Outstanding |
135.06M |
142.30M |
163.28M |
166.04M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
140.43M |
151.66M |
160.97M |
169.99M |
| Diluted Weighted Shares Outstanding |
140.43M |
166.41M |
179.28M |
184.16M |
| Number of Employees |
1774 |
1722 |
1594 |
915 |
| Number of Part-Time Employees |
219 |
192 |
55 |
18 |
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