|
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Assets |
| Cash and Equivalents |
26.28M |
17.03M |
15.87M |
33.68M |
| Receivables |
0.00 |
0.00 |
0.00 |
0.00 |
| Inventories |
314.52M |
342.62M |
332.76M |
283.66M |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
371.62M |
403.24M |
414.37M |
377.69M |
| Property, Plant & Equipment, Gross |
617.00M |
545.49M |
446.00M |
367.23M |
| Accumulated Depreciation & Depletion |
249.86M |
215.78M |
167.16M |
123.14M |
| Property, Plant & Equipment, Net |
367.14M |
329.71M |
278.84M |
244.09M |
| Intangibles |
14.91M |
14.91M |
14.91M |
14.91M |
| Other Non-Current Assets |
14.38M |
28.26M |
21.49M |
15.60M |
| Total Non-Current Assets |
396.42M |
468.25M |
410.61M |
353.96M |
| Liabilities & Shareholder Equity |
| Total Assets |
768.04M |
871.49M |
824.99M |
731.65M |
| Accounts Payable |
97.76M |
94.50M |
85.48M |
81.72M |
| Short Term Debt |
11.16M |
6.16M |
86.00K |
74.00K |
| Other Current Liabilities |
14.54M |
0.00 |
43.84M |
8.97M |
| Total Current Liabilities |
169.65M |
167.20M |
160.70M |
155.18M |
| Long Term Debt |
45.85M |
94.44M |
16.53M |
2.98M |
| Deferred Income Taxes |
8.21M |
0.00 |
0.00 |
9.86M |
| Other Non-Current Liabilities |
94.33M |
89.01M |
76.35M |
61.80M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
148.39M |
183.44M |
92.87M |
74.64M |
| Total Liabilities |
318.04M |
350.64M |
253.58M |
229.82M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
450.00M |
520.85M |
571.41M |
501.83M |
| Common Par |
558.00K |
551.00K |
543.00K |
330.00K |
| Additional Paid In Capital |
494.76M |
479.96M |
462.74M |
412.46M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
246.57M |
319.79M |
275.12M |
234.54M |
| Treasury Stock |
-286.75M |
-277.69M |
-165.09M |
-143.52M |
| Other Equity Adjustments |
-5.14M |
-1.77M |
-1.91M |
-1.98M |
| Total Capitalization |
495.85M |
615.28M |
587.94M |
504.81M |
| Total Equity |
450.00M |
520.85M |
571.41M |
501.83M |
| Total Liabilities & Stock Equity |
768.04M |
871.49M |
824.99M |
731.65M |
| Total Common Shares Outstanding |
37.86M |
38.21M |
43.64M |
39.86M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
17.99M |
16.91M |
10.71M |
9.67M |
| Basic Weighted Shares Outstanding |
38.28M |
41.76M |
41.56M |
40.55M |
| Diluted Weighted Shares Outstanding |
38.28M |
42.72M |
44.11M |
44.02M |
| Number of Employees |
14058 |
14458 |
14608 |
13304 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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