|
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 |
152.60M |
152.60M |
152.60M |
189.93M |
| Other Non-Current Assets |
16.59B |
15.82B |
14.52B |
13.18B |
| Total Non-Current Assets |
16.74B |
15.98B |
14.67B |
13.37B |
| Liabilities & Shareholder Equity |
| Total Assets |
16.74B |
15.98B |
14.67B |
13.37B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
226.86M |
556.07M |
214.11M |
472.13M |
| 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 |
4.43B |
4.42B |
3.37B |
2.51B |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
10.59B |
9.90B |
10.05B |
9.38B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
15.02B |
14.32B |
13.42B |
11.89B |
| Total Liabilities |
15.25B |
14.88B |
13.64B |
12.37B |
| Preferred Stock Equity |
348.44M |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
1.15B |
1.10B |
1.03B |
998.47M |
| Common Par |
1.31M |
1.32M |
1.32M |
1.84M |
| Additional Paid In Capital |
330.47M |
354.56M |
343.74M |
497.27M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
927.89M |
926.88M |
784.01M |
1.54B |
| Treasury Stock |
-110.64M |
-165.69M |
-60.77M |
-1.02B |
| Other Equity Adjustments |
-3.69M |
-18.06M |
-34.93M |
-21.22M |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
1.49B |
1.10B |
1.03B |
998.47M |
| Total Liabilities & Stock Equity |
16.74B |
15.98B |
14.67B |
13.37B |
| Total Common Shares Outstanding |
127.70M |
126.60M |
130.42M |
133.78M |
| Preferred Shares |
361.00K |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
3.41M |
4.87M |
1.24M |
50.61M |
| Basic Weighted Shares Outstanding |
124.94M |
125.40M |
129.01M |
132.38M |
| Diluted Weighted Shares Outstanding |
125.31M |
125.83M |
129.23M |
132.74M |
| Number of Employees |
5225 |
5428 |
5645 |
5737 |
| Number of Part-Time Employees |
2577 |
2755 |
2902 |
2835 |
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