|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
7.53B |
9.45B |
9.53B |
12.22B |
| Receivables |
12.04B |
12.75B |
11.67B |
11.48B |
| Inventories |
526.83M |
450.00M |
384.00M |
348.00M |
| Other Current Assets |
12.51M |
551.00M |
617.00M |
625.00M |
| Total Current Assets |
20.42B |
24.44B |
23.79B |
25.12B |
| Property, Plant & Equipment, Gross |
24.44B |
100.30B |
89.06B |
25.39B |
| Accumulated Depreciation & Depletion |
4.63B |
75.57B |
66.34B |
4.04B |
| Property, Plant & Equipment, Net |
19.81B |
24.73B |
22.72B |
21.35B |
| Intangibles |
9.02B |
10.20B |
8.90B |
8.06B |
| Other Non-Current Assets |
7.40B |
3.07B |
3.73B |
3.74B |
| Total Non-Current Assets |
98.61B |
103.23B |
94.28B |
88.51B |
| Liabilities & Shareholder Equity |
| Total Assets |
119.04B |
127.67B |
118.06B |
113.63B |
| Accounts Payable |
16.90B |
11.50B |
8.99B |
8.09B |
| Short Term Debt |
0.00 |
3.01B |
7.46B |
11.47B |
| Other Current Liabilities |
8.71B |
6.87B |
6.61B |
7.05B |
| Total Current Liabilities |
25.61B |
27.98B |
23.05B |
26.61B |
| Long Term Debt |
2.14B |
51.46B |
53.85B |
46.42B |
| Deferred Income Taxes |
536.56M |
856.00M |
256.00M |
162.00M |
| Other Non-Current Liabilities |
53.42B |
5.32B |
5.14B |
8.51B |
| Minority Interest |
-1.39M |
10.00M |
-15.00M |
561.00M |
| Total Non-Current Liabilities |
57.11B |
61.83B |
60.67B |
56.65B |
| Total Liabilities |
82.72B |
89.81B |
83.73B |
83.26B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
36.32B |
37.85B |
34.34B |
30.37B |
| Common Par |
14.84B |
15.59B |
14.09B |
12.63B |
| Additional Paid In Capital |
2.35B |
2.47B |
2.23B |
0.00 |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
19.25B |
18.68B |
18.11B |
17.83B |
| Treasury Stock |
-115.37M |
-101.00M |
-91.00M |
-82.00M |
| Other Equity Adjustments |
0.00 |
1.22B |
0.00 |
0.00 |
| Total Capitalization |
38.46B |
89.32B |
88.19B |
76.79B |
| Total Equity |
36.32B |
37.85B |
34.34B |
30.37B |
| Total Liabilities & Stock Equity |
119.04B |
127.67B |
118.06B |
113.63B |
| Total Common Shares Outstanding |
1.93B |
1.93B |
1.93B |
1.93B |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
12.58M |
12.58M |
12.58M |
| Basic Weighted Shares Outstanding |
1.32B |
1.93B |
1.93B |
1.82B |
| Diluted Weighted Shares Outstanding |
1.32B |
1.93B |
1.93B |
1.82B |
| Number of Employees |
77825 |
83429 |
83209 |
86531 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
Connect with TheStreet