0.07 | 1.05%
- 44% of Homeowners With a Mortgage Can't Sell: Zillow
- Tim Cook Should Tell Congress to Kiss His Ass
- Millennials Won't Be Debt Free Until They Die
- Biotech Stock Mailbag: Amarin, MannKind, Palatin
- Biotech Stock Mailbag: Vical, Sangamo, Spectrum Pharma
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Company Balance Sheet
| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 116.65M | 116.30M | 192.46M | 103.58M |
| Receivables | 132.73M | 129.10M | 138.99M | 88.09M |
| Inventories | 138.25M | 151.58M | 101.46M | 89.96M |
| Other Current Assets | 48.38M | 35.76M | 32.77M | 20.82M |
| Total Current Assets | 479.78M | 497.66M | 546.47M | 358.68M |
| Property, Plant & Equipment, Gross | 923.61M | 877.12M | 710.00M | 594.18M |
| Accumulated Depreciation & Depletion | 474.87M | 407.17M | 357.82M | 318.20M |
| Property, Plant & Equipment, Net | 448.74M | 469.94M | 352.19M | 275.98M |
| Intangibles | 23.16M | 22.73M | 27.42M | 33.02M |
| Other Non-Current Assets | 40.42M | 12.60M | 15.99M | 8.97M |
| Total Non-Current Assets | 573.90M | 557.61M | 431.63M | 321.36M |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 1.05B | 1.06B | 978.10M | 680.04M |
| Accounts Payable | 65.39M | 67.81M | 79.15M | 44.06M |
| Short Term Debt | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Liabilities | 113.77M | 106.23M | 127.25M | 82.72M |
| Long Term Debt | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Income Taxes | 0.00 | 735.00K | 7.35M | 10.08M |
| Other Non-Current Liabilities | 31.50M | 11.01M | 9.49M | 10.08M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Non-Current Liabilities | 31.50M | 11.75M | 16.84M | 20.16M |
| Total Liabilities | 145.28M | 117.98M | 144.08M | 102.88M |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 908.40M | 937.29M | 834.02M | 577.16M |
| Common Par | 161.00K | 166.00K | 161.00K | 153.00K |
| Additional Paid In Capital | 676.20M | 678.41M | 622.96M | 556.69M |
| Cumulative Translation Adjustment | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | 232.40M | 258.57M | 210.42M | 19.58M |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity Adjustments | -366.00K | 140.00K | 480.00K | 736.00K |
| Total Capitalization | 908.40M | 937.29M | 834.02M | 577.16M |
| Total Equity | 908.40M | 937.29M | 834.02M | 577.16M |
| Total Liabilities & Stock Equity | 1.05B | 1.06B | 978.10M | 680.04M |
| Total Common Shares Outstanding | 160.61M | 166.13M | 161.46M | 153.28M |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic Weighted Shares Outstanding | 164.37M | 164.26M | 155.87M | 149.76M |
| Diluted Weighted Shares Outstanding | 164.37M | 172.51M | 163.49M | 152.33M |
| Number of Employees | 2723 | 2905 | 2777 | 2393 |
| Number of Part-Time Employees | 0 | 0 | 0 | 0 |
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