|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
217.19M |
143.27M |
181.70M |
213.16M |
| Receivables |
168.67M |
188.09M |
204.40M |
168.83M |
| Inventories |
179.69M |
201.93M |
186.76M |
167.13M |
| Other Current Assets |
7.11M |
0.00 |
176.00K |
6.04M |
| Total Current Assets |
649.90M |
617.16M |
635.52M |
615.61M |
| Property, Plant & Equipment, Gross |
232.87M |
264.24M |
261.92M |
228.84M |
| Accumulated Depreciation & Depletion |
154.34M |
176.32M |
167.28M |
146.47M |
| Property, Plant & Equipment, Net |
78.53M |
87.92M |
94.64M |
82.37M |
| Intangibles |
48.00M |
54.38M |
47.86M |
80.41M |
| Other Non-Current Assets |
10.58M |
12.60M |
10.83M |
10.26M |
| Total Non-Current Assets |
199.50M |
219.19M |
207.59M |
173.05M |
| Liabilities & Shareholder Equity |
| Total Assets |
849.40M |
836.34M |
843.10M |
788.65M |
| Accounts Payable |
96.90M |
86.10M |
110.03M |
97.29M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
23.08M |
23.03M |
36.80M |
44.21M |
| Total Current Liabilities |
232.07M |
218.04M |
269.22M |
243.35M |
| Long Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Income Taxes |
0.00 |
0.00 |
0.00 |
1.08M |
| Other Non-Current Liabilities |
40.79M |
41.15M |
13.06M |
16.05M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
40.79M |
41.15M |
13.06M |
17.12M |
| Total Liabilities |
272.86M |
259.18M |
282.29M |
260.47M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
576.54M |
577.16M |
560.82M |
528.19M |
| Common Par |
853.00K |
851.00K |
844.00K |
835.00K |
| Additional Paid In Capital |
260.27M |
251.06M |
219.42M |
214.48M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
15.33M |
0.00 |
| Retained Earnings |
918.04M |
875.13M |
845.44M |
739.00M |
| Treasury Stock |
-615.16M |
-569.99M |
-517.56M |
-407.66M |
| Other Equity Adjustments |
12.54M |
20.11M |
-2.65M |
-18.47M |
| Total Capitalization |
576.54M |
577.16M |
560.82M |
528.19M |
| Total Equity |
576.54M |
577.16M |
560.82M |
528.19M |
| Total Liabilities & Stock Equity |
849.40M |
836.34M |
843.10M |
788.65M |
| Total Common Shares Outstanding |
57.53M |
60.11M |
61.98M |
64.63M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
27.77M |
25.02M |
22.43M |
18.92M |
| Basic Weighted Shares Outstanding |
58.44M |
61.09M |
62.51M |
66.32M |
| Diluted Weighted Shares Outstanding |
58.79M |
61.66M |
63.69M |
67.74M |
| Number of Employees |
6000 |
6300 |
6300 |
5300 |
| Number of Part-Time Employees |
0 |
0 |
5800 |
0 |
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