|
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 |
91.69M |
93.57M |
0.00 |
0.00 |
| Other Non-Current Assets |
4.37B |
4.35B |
3.81B |
3.51B |
| Total Non-Current Assets |
4.46B |
4.45B |
3.81B |
3.51B |
| Liabilities & Shareholder Equity |
| Total Assets |
4.46B |
4.45B |
3.81B |
3.51B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
23.65M |
34.40M |
27.46M |
46.71M |
| 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 |
119.52M |
134.70M |
102.78M |
82.26M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
3.87B |
3.85B |
3.31B |
3.04B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
3.99B |
3.98B |
3.41B |
3.12B |
| Total Liabilities |
4.01B |
4.02B |
3.44B |
3.17B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
453.66M |
430.50M |
368.90M |
345.58M |
| Common Par |
342.98M |
0.00 |
8.34M |
7.58M |
| Additional Paid In Capital |
0.00 |
342.84M |
280.83M |
214.00M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
136.88M |
117.37M |
99.57M |
139.60M |
| Treasury Stock |
-32.02M |
-32.23M |
-19.57M |
-12.36M |
| Other Equity Adjustments |
5.82M |
2.52M |
0.00 |
0.00 |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
453.66M |
430.50M |
368.90M |
345.58M |
| Total Liabilities & Stock Equity |
4.46B |
4.45B |
3.81B |
3.51B |
| Total Common Shares Outstanding |
24.18M |
24.38M |
22.76M |
23.00M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
1.53M |
1.55M |
1.02M |
782.51K |
| Basic Weighted Shares Outstanding |
24.11M |
23.52M |
22.54M |
22.76M |
| Diluted Weighted Shares Outstanding |
24.11M |
23.81M |
22.83M |
23.06M |
| Number of Employees |
1280 |
1350 |
1200 |
1200 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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