|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
41.40M |
116.29M |
87.20M |
173.66M |
| Receivables |
128.01M |
164.86M |
160.08M |
136.12M |
| Inventories |
127.07M |
122.12M |
106.40M |
73.60M |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
355.05M |
428.13M |
384.80M |
403.55M |
| Property, Plant & Equipment, Gross |
323.85M |
261.17M |
248.21M |
212.39M |
| Accumulated Depreciation & Depletion |
171.12M |
163.40M |
140.86M |
119.49M |
| Property, Plant & Equipment, Net |
152.73M |
97.77M |
107.35M |
92.90M |
| Intangibles |
51.35M |
34.79M |
32.33M |
174.53M |
| Other Non-Current Assets |
11.06M |
13.26M |
9.74M |
2.24M |
| Total Non-Current Assets |
414.86M |
393.23M |
386.08M |
282.75M |
| Liabilities & Shareholder Equity |
| Total Assets |
769.91M |
821.35M |
770.88M |
686.30M |
| Accounts Payable |
75.51M |
104.21M |
97.59M |
67.93M |
| Short Term Debt |
17.19M |
0.00 |
1.83M |
54.01M |
| Other Current Liabilities |
0.00 |
15.87M |
31.61M |
0.00 |
| Total Current Liabilities |
179.18M |
196.31M |
195.79M |
193.71M |
| Long Term Debt |
326.00M |
10.47M |
57.33M |
32.70M |
| Deferred Income Taxes |
16.26M |
12.53M |
13.32M |
13.92M |
| Other Non-Current Liabilities |
40.35M |
31.02M |
14.31M |
14.68M |
| Minority Interest |
738.00K |
256.00K |
1.51M |
939.00K |
| Total Non-Current Liabilities |
393.29M |
63.96M |
94.66M |
73.93M |
| Total Liabilities |
572.46M |
260.27M |
290.45M |
267.64M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
197.45M |
561.08M |
480.43M |
418.66M |
| Common Par |
225.12M |
222.59M |
218.92M |
215.56M |
| Additional Paid In Capital |
0.00 |
0.00 |
0.00 |
0.00 |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
45.00K |
289.05M |
243.08M |
200.11M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-27.72M |
49.44M |
18.43M |
3.00M |
| Total Capitalization |
523.45M |
571.55M |
537.76M |
451.36M |
| Total Equity |
197.45M |
561.08M |
480.43M |
418.66M |
| Total Liabilities & Stock Equity |
769.91M |
821.35M |
770.88M |
686.30M |
| Total Common Shares Outstanding |
41.00M |
40.90M |
40.75M |
40.53M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
40.74M |
40.60M |
40.39M |
40.30M |
| Diluted Weighted Shares Outstanding |
40.74M |
40.79M |
40.59M |
40.30M |
| Number of Employees |
21400 |
26100 |
28100 |
29500 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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