|
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 |
219.35M |
225.98M |
219.75M |
170.89M |
| Other Non-Current Assets |
1.23B |
1.22B |
1.24B |
1.19B |
| Total Non-Current Assets |
1.45B |
1.44B |
1.46B |
1.36B |
| Liabilities & Shareholder Equity |
| Total Assets |
1.45B |
1.44B |
1.46B |
1.36B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
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 |
357.96M |
108.71M |
109.55M |
88.41M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
584.20M |
563.49M |
529.12M |
487.74M |
| Minority Interest |
5.23M |
12.22M |
18.24M |
19.43M |
| Total Non-Current Liabilities |
955.38M |
687.92M |
655.94M |
594.84M |
| Total Liabilities |
955.38M |
687.92M |
655.94M |
594.84M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
493.84M |
754.06M |
802.26M |
766.31M |
| Common Par |
18.47M |
18.36M |
18.56M |
18.48M |
| Additional Paid In Capital |
125.34M |
122.83M |
129.96M |
126.89M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
3.08M |
| Retained Earnings |
353.55M |
597.12M |
649.60M |
619.23M |
| Treasury Stock |
-4.10M |
-4.10M |
-3.91M |
-3.91M |
| Other Equity Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
493.84M |
754.06M |
802.26M |
766.31M |
| Total Liabilities & Stock Equity |
1.45B |
1.44B |
1.46B |
1.36B |
| Total Common Shares Outstanding |
18.47M |
18.36M |
18.23M |
18.48M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
330.41K |
330.41K |
325.83K |
325.83K |
| Basic Weighted Shares Outstanding |
18.09M |
18.16M |
18.30M |
18.25M |
| Diluted Weighted Shares Outstanding |
18.09M |
18.16M |
18.30M |
18.25M |
| Number of Employees |
6300 |
8500 |
9900 |
9865 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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