|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
392.73M |
134.00M |
89.00M |
87.00M |
| Receivables |
331.85M |
343.00M |
278.00M |
189.00M |
| Inventories |
15.03M |
18.00M |
21.00M |
28.00M |
| Other Current Assets |
0.00 |
32.00M |
0.00 |
0.00 |
| Total Current Assets |
1.07B |
808.00M |
775.00M |
760.00M |
| Property, Plant & Equipment, Gross |
4.91B |
6.32B |
6.04B |
6.09B |
| Accumulated Depreciation & Depletion |
3.61B |
4.76B |
4.56B |
4.62B |
| Property, Plant & Equipment, Net |
1.30B |
1.57B |
1.49B |
1.47B |
| Intangibles |
90.29M |
83.00M |
71.00M |
0.00 |
| Other Non-Current Assets |
17.06M |
503.00M |
233.00M |
133.00M |
| Total Non-Current Assets |
1.44B |
2.18B |
1.83B |
1.60B |
| Liabilities & Shareholder Equity |
| Total Assets |
2.51B |
2.99B |
2.60B |
2.36B |
| Accounts Payable |
366.99M |
187.00M |
232.00M |
111.00M |
| Short Term Debt |
83.02M |
106.00M |
124.00M |
31.00M |
| Other Current Liabilities |
36.88M |
97.00M |
84.00M |
117.00M |
| Total Current Liabilities |
486.88M |
502.00M |
482.00M |
270.00M |
| Long Term Debt |
26.89M |
7.00M |
11.00M |
117.00M |
| Deferred Income Taxes |
52.07M |
168.00M |
131.00M |
151.00M |
| Other Non-Current Liabilities |
0.00 |
27.00M |
26.00M |
14.00M |
| Minority Interest |
-131.00K |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
80.27M |
202.00M |
185.00M |
295.00M |
| Total Liabilities |
567.15M |
704.00M |
667.00M |
566.00M |
| Preferred Stock Equity |
0.00 |
1.00M |
1.00M |
0.00 |
| Common Stock Equity |
1.94B |
2.28B |
1.93B |
1.80B |
| Common Par |
3.28M |
3.00M |
3.00M |
4.00M |
| Additional Paid In Capital |
0.00 |
0.00 |
0.00 |
0.00 |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
1.94B |
2.28B |
1.83B |
1.80B |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
0.00 |
0.00 |
102.00M |
0.00 |
| Total Capitalization |
1.97B |
2.29B |
1.95B |
1.92B |
| Total Equity |
1.94B |
2.28B |
1.94B |
1.80B |
| Total Liabilities & Stock Equity |
2.51B |
2.99B |
2.60B |
2.36B |
| Total Common Shares Outstanding |
122.78M |
121.45M |
121.45M |
121.45M |
| Preferred Shares |
242.83M |
242.83M |
242.83M |
242.83M |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
121.45M |
121.45M |
121.45M |
121.45M |
| Diluted Weighted Shares Outstanding |
121.45M |
121.45M |
121.45M |
121.45M |
| Number of Employees |
22372 |
22534 |
23233 |
23815 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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