|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
43.42M |
62.69M |
57.01M |
66.71M |
| Receivables |
427.51M |
439.39M |
410.09M |
388.55M |
| Inventories |
373.16M |
446.40M |
353.62M |
335.18M |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
847.57M |
950.02M |
822.00M |
791.44M |
| Property, Plant & Equipment, Gross |
184.70M |
212.49M |
197.77M |
184.78M |
| Accumulated Depreciation & Depletion |
83.25M |
96.16M |
90.95M |
85.32M |
| Property, Plant & Equipment, Net |
101.45M |
116.33M |
106.81M |
99.46M |
| Intangibles |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Assets |
14.42M |
16.73M |
15.58M |
11.20M |
| Total Non-Current Assets |
210.12M |
152.96M |
138.87M |
126.60M |
| Liabilities & Shareholder Equity |
| Total Assets |
1.06B |
1.10B |
960.86M |
918.03M |
| Accounts Payable |
435.17M |
474.38M |
368.68M |
376.29M |
| Short Term Debt |
19.63M |
0.00 |
1.52M |
0.00 |
| Other Current Liabilities |
423.00K |
6.56M |
19.78M |
391.00K |
| Total Current Liabilities |
455.22M |
480.94M |
389.98M |
397.48M |
| Long Term Debt |
76.04M |
0.00 |
0.00 |
0.00 |
| Deferred Income Taxes |
36.01M |
54.40M |
66.61M |
81.29M |
| Other Non-Current Liabilities |
13.14M |
9.47M |
10.07M |
8.46M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
125.19M |
63.87M |
76.68M |
89.75M |
| Total Liabilities |
580.41M |
544.81M |
466.66M |
487.23M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
477.29M |
558.16M |
494.21M |
430.80M |
| Common Par |
81.15M |
102.95M |
100.18M |
97.18M |
| Additional Paid In Capital |
62.81M |
79.69M |
77.54M |
75.22M |
| Cumulative Translation Adjustment |
5.26M |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
251.37M |
519.29M |
440.25M |
361.68M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
76.70M |
-143.77M |
-123.76M |
-103.28M |
| Total Capitalization |
553.33M |
558.16M |
494.21M |
430.80M |
| Total Equity |
477.29M |
558.16M |
494.21M |
430.80M |
| Total Liabilities & Stock Equity |
1.06B |
1.10B |
960.86M |
918.03M |
| Total Common Shares Outstanding |
26.54M |
26.54M |
26.54M |
26.54M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
26.54M |
26.54M |
265.42M |
26.54M |
| Diluted Weighted Shares Outstanding |
26.54M |
26.54M |
265.42M |
26.54M |
| Number of Employees |
9001 |
7104 |
5295 |
5319 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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