|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
2.68B |
3.36B |
1.18B |
1.04B |
| Receivables |
10.60B |
12.77B |
6.62B |
6.42B |
| Inventories |
2.18B |
3.26B |
1.90B |
1.28B |
| Other Current Assets |
5.35B |
4.50B |
0.00 |
0.00 |
| Total Current Assets |
20.81B |
23.89B |
12.36B |
10.83B |
| Property, Plant & Equipment, Gross |
106.60B |
95.55B |
72.22B |
53.42B |
| Accumulated Depreciation & Depletion |
59.20B |
44.30B |
38.60B |
26.54B |
| Property, Plant & Equipment, Net |
47.40B |
51.24B |
33.62B |
26.88B |
| Intangibles |
9.49B |
8.26B |
0.00 |
0.00 |
| Other Non-Current Assets |
5.24B |
5.42B |
4.62B |
4.51B |
| Total Non-Current Assets |
62.31B |
65.07B |
38.24B |
31.39B |
| Liabilities & Shareholder Equity |
| Total Assets |
83.12B |
88.96B |
50.60B |
42.22B |
| Accounts Payable |
2.24B |
11.90B |
4.80B |
4.89B |
| Short Term Debt |
2.97B |
0.00 |
885.00M |
226.00M |
| Other Current Liabilities |
17.74B |
11.92B |
4.85B |
4.41B |
| Total Current Liabilities |
22.95B |
23.82B |
12.48B |
11.47B |
| Long Term Debt |
7.85B |
0.00 |
4.86B |
4.84B |
| Deferred Income Taxes |
9.79B |
12.42B |
7.22B |
5.84B |
| Other Non-Current Liabilities |
11.48B |
19.76B |
6.21B |
4.05B |
| Minority Interest |
1.00M |
100.00M |
115.00M |
113.00M |
| Total Non-Current Liabilities |
29.40B |
32.51B |
18.52B |
14.96B |
| Total Liabilities |
52.36B |
56.32B |
31.00B |
26.42B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
30.76B |
32.64B |
19.60B |
15.79B |
| Common Par |
1.15B |
1.47B |
869.00M |
811.00M |
| Additional Paid In Capital |
5.96B |
7.55B |
5.42B |
5.52B |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
21.27B |
25.94B |
14.16B |
9.69B |
| Treasury Stock |
-86.00M |
-1.00M |
-9.00M |
-23.00M |
| Other Equity Adjustments |
2.48B |
-2.32B |
-827.00M |
-204.00M |
| Total Capitalization |
38.61B |
32.64B |
24.46B |
20.63B |
| Total Equity |
30.76B |
32.64B |
19.60B |
15.79B |
| Total Liabilities & Stock Equity |
83.12B |
88.96B |
50.60B |
42.22B |
| Total Common Shares Outstanding |
3.18B |
2.14B |
2.14B |
2.17B |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
3.78M |
0.00 |
21.40M |
24.21M |
| Basic Weighted Shares Outstanding |
3.19B |
3.20B |
2.16B |
2.17B |
| Diluted Weighted Shares Outstanding |
3.19B |
3.20B |
2.16B |
2.17B |
| Number of Employees |
29500 |
29500 |
25435 |
25644 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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