0.27 | 0.89%
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Company Balance Sheet
| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 452.25M | 420.99M | 496.29M | 590.88M |
| Receivables | 202.82M | 167.91M | 165.77M | 212.45M |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 18.24M | 17.96M | 16.27M | 15.79M |
| Total Current Assets | 701.40M | 634.95M | 683.72M | 841.40M |
| Property, Plant & Equipment, Gross | 329.00M | 312.00M | 307.38M | 304.17M |
| Accumulated Depreciation & Depletion | 201.42M | 182.45M | 166.82M | 158.11M |
| Property, Plant & Equipment, Net | 127.58M | 129.55M | 140.57M | 146.05M |
| Intangibles | 307.49M | 309.13M | 294.33M | 323.52M |
| Other Non-Current Assets | 173.35M | 220.93M | 258.60M | 200.00M |
| Total Non-Current Assets | 608.42M | 659.61M | 693.50M | 692.40M |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 1.31B | 1.29B | 1.38B | 1.53B |
| Accounts Payable | 11.25M | 2.00M | 4.58M | 2.85M |
| Short Term Debt | 0.00 | 0.00 | 0.00 | 6.40M |
| Other Current Liabilities | 27.05M | 26.52M | 0.00 | 0.00 |
| Total Current Liabilities | 152.00M | 151.07M | 127.60M | 163.06M |
| Long Term Debt | 0.00 | 0.00 | 95.00M | 247.15M |
| Deferred Income Taxes | 93.46M | 93.75M | 92.25M | 86.26M |
| Other Non-Current Liabilities | 7.03M | 8.28M | 5.64M | 5.73M |
| Minority Interest | 1.19M | 1.69M | 1.63M | 98.10M |
| Total Non-Current Liabilities | 119.64M | 118.17M | 208.05M | 461.03M |
| Total Liabilities | 271.64M | 269.24M | 335.65M | 624.08M |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 1.04B | 1.03B | 1.04B | 909.72M |
| Common Par | 1.72M | 1.76M | 1.86M | 1.90M |
| Additional Paid In Capital | 624.30M | 577.95M | 565.39M | 522.08M |
| Cumulative Translation Adjustment | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | 405.91M | 443.70M | 471.16M | 384.48M |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity Adjustments | 6.24M | 1.90M | 3.16M | 1.26M |
| Total Capitalization | 1.04B | 1.03B | 1.14B | 1.16B |
| Total Equity | 1.04B | 1.03B | 1.04B | 909.72M |
| Total Liabilities & Stock Equity | 1.31B | 1.29B | 1.38B | 1.53B |
| Total Common Shares Outstanding | 172.22M | 176.51M | 186.14M | 190.21M |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic Weighted Shares Outstanding | 174.30M | 182.55M | 188.47M | 190.82M |
| Diluted Weighted Shares Outstanding | 175.87M | 184.13M | 190.32M | 191.78M |
| Number of Employees | 2516 | 2365 | 2240 | 2220 |
| Number of Part-Time Employees | 63 | 65 | 50 | 70 |
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