|
May 2009 |
May 2008 |
May 2007 |
May 2006 |
| Assets |
| Cash and Equivalents |
253.39M |
231.25M |
159.02M |
108.62M |
| Receivables |
638.66M |
817.24M |
744.26M |
650.94M |
| Inventories |
406.18M |
476.15M |
437.76M |
399.01M |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
1.55B |
1.78B |
1.57B |
1.37B |
| Property, Plant & Equipment, Gross |
1.06B |
1.05B |
963.20M |
887.28M |
| Accumulated Depreciation & Depletion |
586.45M |
557.00M |
489.90M |
442.58M |
| Property, Plant & Equipment, Net |
470.10M |
497.72M |
473.30M |
444.69M |
| Intangibles |
358.10M |
384.37M |
351.44M |
321.94M |
| Other Non-Current Assets |
80.14M |
100.39M |
89.30M |
73.48M |
| Total Non-Current Assets |
1.86B |
1.98B |
1.76B |
1.61B |
| Liabilities & Shareholder Equity |
| Total Assets |
3.41B |
3.76B |
3.33B |
2.98B |
| Accounts Payable |
294.81M |
411.45M |
385.00M |
333.68M |
| Short Term Debt |
168.55M |
6.93M |
101.64M |
6.14M |
| Other Current Liabilities |
65.00M |
65.00M |
53.00M |
58.92M |
| Total Current Liabilities |
849.16M |
846.36M |
864.74M |
713.50M |
| Long Term Debt |
762.30M |
1.07B |
886.42M |
870.42M |
| Deferred Income Taxes |
23.82M |
26.81M |
17.90M |
0.00 |
| Other Non-Current Liabilities |
630.98M |
687.16M |
477.23M |
470.36M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
1.42B |
1.78B |
1.38B |
1.34B |
| Total Liabilities |
2.27B |
2.63B |
2.25B |
2.05B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
1.14B |
1.14B |
1.09B |
925.94M |
| Common Par |
1.28M |
1.22M |
1.21M |
1.19M |
| Additional Paid In Capital |
780.97M |
612.44M |
584.84M |
545.42M |
| Cumulative Translation Adjustment |
0.00 |
126.86M |
71.00M |
0.00 |
| Retained Earnings |
443.43M |
427.79M |
475.68M |
349.49M |
| Treasury Stock |
-50.45M |
-6.06M |
0.00 |
0.00 |
| Other Equity Adjustments |
-31.56M |
-25.69M |
-45.86M |
29.84M |
| Total Capitalization |
1.91B |
2.20B |
1.97B |
1.80B |
| Total Equity |
1.14B |
1.14B |
1.09B |
925.94M |
| Total Liabilities & Stock Equity |
3.41B |
3.76B |
3.33B |
2.98B |
| Total Common Shares Outstanding |
128.50M |
122.19M |
120.91M |
118.74M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
126.37M |
120.15M |
118.18M |
116.84M |
| Diluted Weighted Shares Outstanding |
128.26M |
130.54M |
128.71M |
116.84M |
| Number of Employees |
9674 |
10360 |
9424 |
9213 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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