|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
215.68M |
218.25M |
157.35M |
362.94M |
| Receivables |
382.78M |
415.93M |
367.41M |
0.00 |
| Inventories |
68.64M |
67.05M |
61.91M |
53.64M |
| Other Current Assets |
24.44M |
19.55M |
13.24M |
11.27M |
| Total Current Assets |
772.56M |
840.17M |
693.29M |
821.01M |
| Property, Plant & Equipment, Gross |
391.40M |
371.40M |
329.73M |
314.47M |
| Accumulated Depreciation & Depletion |
208.34M |
182.53M |
181.54M |
165.89M |
| Property, Plant & Equipment, Net |
183.06M |
188.88M |
148.19M |
148.59M |
| Intangibles |
253.58M |
269.03M |
255.28M |
457.01M |
| Other Non-Current Assets |
175.16M |
260.88M |
239.52M |
546.42M |
| Total Non-Current Assets |
1.31B |
1.40B |
1.21B |
1.15B |
| Liabilities & Shareholder Equity |
| Total Assets |
2.09B |
2.24B |
1.91B |
1.97B |
| Accounts Payable |
119.80M |
117.49M |
82.01M |
71.74M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
185.83M |
120.80M |
94.90M |
0.00 |
| Total Current Liabilities |
541.22M |
634.54M |
542.87M |
549.05M |
| Long Term Debt |
1.40B |
1.20B |
975.41M |
611.43M |
| Deferred Income Taxes |
69.27M |
115.44M |
133.42M |
122.22M |
| Other Non-Current Liabilities |
225.92M |
229.88M |
120.58M |
175.40M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
1.80B |
1.65B |
1.33B |
1.01B |
| Total Liabilities |
2.34B |
2.28B |
1.87B |
1.56B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
-255.86M |
-40.32M |
33.91M |
415.06M |
| Common Par |
3.35M |
3.35M |
3.35M |
3.35M |
| Additional Paid In Capital |
546.48M |
535.50M |
497.96M |
468.30M |
| Cumulative Translation Adjustment |
-172.49M |
61.92M |
28.79M |
-31.52M |
| Retained Earnings |
3.06B |
2.77B |
2.61B |
2.32B |
| Treasury Stock |
-3.58B |
-3.36B |
-3.04B |
-2.32B |
| Other Equity Adjustments |
-117.10M |
-56.58M |
-64.12M |
-31.43M |
| Total Capitalization |
1.15B |
1.16B |
1.01B |
1.03B |
| Total Equity |
-255.86M |
-40.32M |
33.91M |
415.06M |
| Total Liabilities & Stock Equity |
2.09B |
2.24B |
1.91B |
1.97B |
| Total Common Shares Outstanding |
181.48M |
191.23M |
200.68M |
227.97M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
153.56M |
143.82M |
134.37M |
107.08M |
| Basic Weighted Shares Outstanding |
182.79M |
195.09M |
202.64M |
228.62M |
| Diluted Weighted Shares Outstanding |
183.61M |
198.67M |
206.60M |
232.48M |
| Number of Employees |
7500 |
7950 |
7400 |
6900 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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