27.55 0.08 (0.29%)
1:52 PM ET 11/24/09
Company Balance Sheet
Dec 2008 Dec 2007
Assets
Cash and Equivalents 30.90M 14.90M
Receivables 16.90M 16.50M
Inventories 0.00 5.00M
Other Current Assets 4.50M 0.00
Total Current Assets 52.30M 36.40M
Property, Plant & Equipment, Gross 969.60M 821.40M
Accumulated Depreciation & Depletion 154.40M 128.80M
Property, Plant & Equipment, Net 815.20M 692.60M
Intangibles 118.30M 118.30M
Other Non-Current Assets 615.70M 660.30M
Total Non-Current Assets 1.55B 1.47B
Liabilities & Shareholder Equity
Total Assets 1.60B 1.51B
Accounts Payable 12.00M 7.00M
Short Term Debt 50.00M 0.00
Other Current Liabilities 13.90M 64.30M
Total Current Liabilities 75.90M 71.30M
Long Term Debt 390.00M 400.00M
Deferred Income Taxes 8.80M 8.40M
Other Non-Current Liabilities 8.40M 2.60M
Minority Interest 0.00 0.00
Total Non-Current Liabilities 407.20M 411.00M
Total Liabilities 483.10M 482.30M
Preferred Stock Equity 0.00 0.00
Common Stock Equity 1.12B 1.03B
Common Par 794.50M 699.30M
Additional Paid In Capital 0.00 0.00
Cumulative Translation Adjustment 0.00 0.00
Retained Earnings 0.00 0.00
Treasury Stock 0.00 0.00
Other Equity Adjustments 323.90M 326.00M
Total Capitalization 1.51B 1.43B
Total Equity 1.12B 1.03B
Total Liabilities & Stock Equity 1.60B 1.51B
Total Common Shares Outstanding 48.90M 44.64M
Preferred Shares 0.00 0.00
Treasury Shares 0.00 0.00
Basic Weighted Shares Outstanding 69.40M 66.20M
Diluted Weighted Shares Outstanding 69.40M 66.20M
Number of Employees 77 62
Number of Part-Time Employees 0 0
Dow Jones S&P 500 NASDAQ 10-Year Note
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