30.32 -0.24 (-0.77%)
3:31 PM ET 12/07/09
Company Balance Sheet
Dec 2008 Dec 2007
Assets
Cash and Equivalents 402.00M 270.00M
Receivables 451.00M 507.00M
Inventories 44.00M 51.00M
Other Current Assets 36.00M 20.00M
Total Current Assets 1.01B 873.00M
Property, Plant & Equipment, Gross 249.00M 250.00M
Accumulated Depreciation & Depletion 161.00M 156.00M
Property, Plant & Equipment, Net 88.00M 94.00M
Intangibles 80.00M 61.00M
Other Non-Current Assets 28.00M 36.00M
Total Non-Current Assets 415.00M 421.00M
Liabilities & Shareholder Equity
Total Assets 1.43B 1.29B
Accounts Payable 99.00M 120.00M
Short Term Debt 0.00 0.00
Other Current Liabilities 186.00M 206.00M
Total Current Liabilities 540.00M 572.00M
Long Term Debt 0.00 0.00
Deferred Income Taxes 0.00 0.00
Other Non-Current Liabilities 113.00M 91.00M
Minority Interest 0.00 0.00
Total Non-Current Liabilities 113.00M 91.00M
Total Liabilities 653.00M 663.00M
Preferred Stock Equity 0.00 0.00
Common Stock Equity 777.00M 631.00M
Common Par 2.00M 2.00M
Additional Paid In Capital 572.00M 555.00M
Cumulative Translation Adjustment 0.00 25.00M
Retained Earnings 329.00M 79.00M
Treasury Stock -137.00M 0.00
Other Equity Adjustments 11.00M -30.00M
Total Capitalization 777.00M 631.00M
Total Equity 777.00M 631.00M
Total Liabilities & Stock Equity 1.43B 1.29B
Total Common Shares Outstanding 173.60M 181.00M
Preferred Shares 0.00 0.00
Treasury Shares 6.90M 0.00
Basic Weighted Shares Outstanding 178.10M 180.80M
Diluted Weighted Shares Outstanding 179.80M 181.30M
Number of Employees 6400 5900
Number of Part-Time Employees 0 0
Dow Jones S&P 500 NASDAQ 10-Year Note
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