|
May 2009 |
May 2008 |
May 2007 |
May 2006 |
| Assets |
| Cash and Equivalents |
143.60M |
120.00M |
22.80M |
205.30M |
| Receivables |
197.40M |
220.10M |
281.60M |
266.80M |
| Inventories |
344.80M |
370.20M |
422.90M |
431.50M |
| Other Current Assets |
31.00M |
36.60M |
50.10M |
49.80M |
| Total Current Assets |
819.80M |
918.00M |
904.70M |
1.08B |
| Property, Plant & Equipment, Gross |
731.00M |
793.40M |
805.90M |
768.20M |
| Accumulated Depreciation & Depletion |
415.60M |
434.80M |
422.60M |
371.20M |
| Property, Plant & Equipment, Net |
315.40M |
358.60M |
383.30M |
397.00M |
| Intangibles |
46.80M |
47.50M |
195.50M |
194.30M |
| Other Non-Current Assets |
269.80M |
222.60M |
122.20M |
124.40M |
| Total Non-Current Assets |
789.00M |
843.60M |
973.00M |
973.30M |
| Liabilities & Shareholder Equity |
| Total Assets |
1.61B |
1.76B |
1.88B |
2.05B |
| Accounts Payable |
128.20M |
109.70M |
135.40M |
141.70M |
| Short Term Debt |
57.10M |
59.50M |
71.70M |
336.70M |
| Other Current Liabilities |
7.30M |
16.50M |
0.00 |
0.00 |
| Total Current Liabilities |
407.40M |
441.70M |
414.10M |
689.00M |
| Long Term Debt |
250.00M |
295.10M |
173.40M |
173.20M |
| Deferred Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Liabilities |
111.90M |
95.00M |
101.40M |
79.30M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
416.40M |
446.80M |
334.60M |
313.90M |
| Total Liabilities |
823.80M |
888.50M |
748.70M |
1.00B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
785.00M |
873.10M |
1.13B |
1.05B |
| Common Par |
400.00K |
400.00K |
400.00K |
400.00K |
| Additional Paid In Capital |
552.90M |
539.10M |
490.30M |
458.70M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
-1.40M |
| Retained Earnings |
562.80M |
588.30M |
672.80M |
611.90M |
| Treasury Stock |
-254.00M |
-220.00M |
0.00 |
0.00 |
| Other Equity Adjustments |
-77.10M |
-34.70M |
-34.50M |
-20.30M |
| Total Capitalization |
1.04B |
1.17B |
1.30B |
1.22B |
| Total Equity |
785.00M |
873.10M |
1.13B |
1.05B |
| Total Liabilities & Stock Equity |
1.61B |
1.76B |
1.88B |
2.05B |
| Total Common Shares Outstanding |
36.40M |
36.44M |
43.08M |
41.94M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
6.44M |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
37.20M |
38.70M |
42.50M |
41.60M |
| Diluted Weighted Shares Outstanding |
37.40M |
39.20M |
43.00M |
42.20M |
| Number of Employees |
9100 |
8900 |
9300 |
9500 |
| Number of Part-Time Employees |
0 |
1300 |
900 |
900 |
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