|
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 |
4.09M |
4.09M |
21.30M |
35.64M |
| Other Non-Current Assets |
10.02B |
6.69B |
6.06B |
5.51B |
| Total Non-Current Assets |
10.02B |
6.69B |
6.08B |
5.54B |
| Liabilities & Shareholder Equity |
| Total Assets |
10.02B |
6.69B |
6.08B |
5.54B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
62.12M |
90.00M |
200.00M |
0.00 |
| 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 |
1.00B |
875.25M |
352.46M |
195.84M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
7.65B |
4.81B |
4.73B |
4.66B |
| Minority Interest |
-19.14M |
28.60M |
6.31M |
3.40M |
| Total Non-Current Liabilities |
8.97B |
5.93B |
5.25B |
4.97B |
| Total Liabilities |
9.03B |
6.02B |
5.45B |
4.97B |
| Preferred Stock Equity |
221.18M |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
767.57M |
676.65M |
628.51M |
569.30M |
| Common Par |
33.00K |
33.00K |
34.00K |
35.00K |
| Additional Paid In Capital |
45.87M |
0.00 |
4.87M |
8.44M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
727.45M |
682.91M |
641.53M |
587.71M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-5.79M |
-6.29M |
-17.92M |
-21.09M |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
988.75M |
676.65M |
628.51M |
569.30M |
| Total Liabilities & Stock Equity |
10.02B |
6.69B |
6.08B |
5.54B |
| Total Common Shares Outstanding |
32.93M |
32.67M |
34.40M |
35.10M |
| Preferred Shares |
235.00K |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
32.42M |
33.95M |
34.68M |
35.12M |
| Diluted Weighted Shares Outstanding |
34.02M |
36.74M |
37.62M |
38.49M |
| Number of Employees |
1244 |
1128 |
1140 |
1033 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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