5.37 0.13 (2.48%)
2:25 PM ET 11/23/09
Company Balance Sheet
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Assets
Cash and Equivalents n.a. n.a. n.a. n.a.
Receivables n.a. n.a. n.a. n.a.
Inventories n.a. n.a. n.a. n.a.
Other Current Assets n.a. n.a. n.a. n.a.
Total Current Assets n.a. n.a. n.a. n.a.
Property, Plant & Equipment, Gross n.a. n.a. n.a. n.a.
Accumulated Depreciation & Depletion n.a. n.a. n.a. n.a.
Property, Plant & Equipment, Net n.a. n.a. n.a. n.a.
Intangibles 187.08M 184.79M 141.16M 88.58M
Other Non-Current Assets 4.89B 4.35B 3.98B 3.64B
Total Non-Current Assets 5.08B 4.54B 4.12B 3.73B
Liabilities & Shareholder Equity
Total Assets 5.08B 4.54B 4.12B 3.73B
Accounts Payable n.a. n.a. n.a. n.a.
Short Term Debt 408.59M 197.15M 220.68M 392.85M
Other Current Liabilities n.a. n.a. n.a. n.a.
Total Current Liabilities n.a. n.a. n.a. n.a.
Long Term Debt 161.07M 131.43M 103.09M 128.71M
Deferred Income Taxes n.a. n.a. n.a. n.a.
Other Non-Current Liabilities 3.87B 3.73B 3.38B 2.87B
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 4.03B 3.86B 3.49B 3.00B
Total Liabilities 4.44B 4.06B 3.71B 3.39B
Preferred Stock Equity 118.01M 0.00 0.00 0.00
Common Stock Equity 525.13M 480.26M 409.28M 334.47M
Common Par 75.13M 74.93M 71.94M 45.46M
Additional Paid In Capital 121.92M 110.37M 80.93M 58.76M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 332.01M 309.90M 272.18M 239.17M
Treasury Stock -21.40M -20.49M -10.90M -1.98M
Other Equity Adjustments 17.47M 5.56M -4.86M 0.00
Total Capitalization n.a. n.a. n.a. n.a.
Total Equity 643.14M 480.26M 409.28M 334.47M
Total Liabilities & Stock Equity 5.08B 4.54B 4.12B 3.73B
Total Common Shares Outstanding 73.26M 73.16M 71.00M 67.97M
Preferred Shares 125.20K 0.00 0.00 0.00
Treasury Shares 1.87M 1.77M 937.50K 0.00
Basic Weighted Shares Outstanding 73.18M 72.66M 68.83M 67.90M
Diluted Weighted Shares Outstanding 73.49M 73.13M 69.53M 68.61M
Number of Employees 1116 1042 1074 1014
Number of Part-Time Employees 0 0 0 0
Dow Jones S&P 500 NASDAQ 10-Year Note
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Oil *
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