|
May 2009 |
May 2008 |
May 2007 |
May 2006 |
| Assets |
| Cash and Equivalents |
9.76M |
16.03M |
25.89M |
22.36M |
| Receivables |
16.73M |
18.22M |
14.77M |
12.39M |
| Inventories |
21.02M |
21.32M |
20.03M |
17.43M |
| Other Current Assets |
0.00 |
24.27M |
20.37M |
12.83M |
| Total Current Assets |
92.97M |
104.91M |
100.45M |
78.34M |
| Property, Plant & Equipment, Gross |
1.47B |
1.59B |
1.51B |
1.41B |
| Accumulated Depreciation & Depletion |
486.42M |
502.20M |
478.22M |
424.52M |
| Property, Plant & Equipment, Net |
985.10M |
1.09B |
1.03B |
984.13M |
| Intangibles |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Assets |
46.12M |
59.74M |
79.14M |
92.08M |
| Total Non-Current Assets |
1.03B |
1.17B |
1.13B |
1.09B |
| Liabilities & Shareholder Equity |
| Total Assets |
1.12B |
1.27B |
1.23B |
1.17B |
| Accounts Payable |
34.55M |
26.68M |
39.44M |
39.61M |
| Short Term Debt |
16.84M |
17.30M |
1.78M |
1.46M |
| Other Current Liabilities |
19.12M |
0.00 |
5.73M |
0.00 |
| Total Current Liabilities |
114.00M |
115.15M |
123.76M |
108.00M |
| Long Term Debt |
476.57M |
588.14M |
512.56M |
375.64M |
| Deferred Income Taxes |
20.71M |
27.42M |
37.11M |
49.73M |
| Other Non-Current Liabilities |
96.56M |
109.70M |
117.11M |
111.05M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
593.83M |
725.27M |
666.77M |
536.41M |
| Total Liabilities |
707.83M |
840.42M |
790.53M |
644.41M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
416.37M |
431.52M |
439.33M |
527.16M |
| Common Par |
528.00K |
528.00K |
532.00K |
582.00K |
| Additional Paid In Capital |
20.80M |
15.08M |
2.25M |
7.01M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
406.95M |
425.61M |
446.58M |
527.67M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-11.92M |
-9.70M |
-10.04M |
-8.11M |
| Total Capitalization |
892.93M |
1.02B |
951.88M |
902.80M |
| Total Equity |
416.37M |
431.52M |
439.33M |
527.16M |
| Total Liabilities & Stock Equity |
1.12B |
1.27B |
1.23B |
1.17B |
| Total Common Shares Outstanding |
52.81M |
52.77M |
53.24M |
58.19M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
3.00 |
| Basic Weighted Shares Outstanding |
51.40M |
51.57M |
57.20M |
60.51M |
| Diluted Weighted Shares Outstanding |
51.40M |
51.69M |
57.63M |
61.31M |
| Number of Employees |
20700 |
26400 |
19200 |
16500 |
| Number of Part-Time Employees |
16000 |
21400 |
20800 |
22400 |
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