|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
5.45B |
232.00M |
51.00M |
12.00M |
| Receivables |
853.00M |
745.00M |
730.00M |
398.00M |
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Assets |
0.00 |
0.00 |
129.00M |
77.00M |
| Total Current Assets |
6.66B |
1.16B |
910.00M |
487.00M |
| Property, Plant & Equipment, Gross |
23.80B |
21.19B |
17.54B |
12.54B |
| Accumulated Depreciation & Depletion |
10.26B |
8.32B |
5.94B |
4.41B |
| Property, Plant & Equipment, Net |
13.54B |
12.87B |
11.60B |
8.13B |
| Intangibles |
24.59B |
39.64B |
38.93B |
27.71B |
| Other Non-Current Assets |
1.00B |
803.00M |
2.25B |
5.58B |
| Total Non-Current Assets |
41.23B |
55.44B |
54.83B |
43.19B |
| Liabilities & Shareholder Equity |
| Total Assets |
47.89B |
56.60B |
55.74B |
43.68B |
| Accounts Payable |
755.00M |
417.00M |
681.00M |
376.00M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
1.43B |
209.00M |
16.00M |
98.00M |
| Total Current Liabilities |
2.87B |
2.54B |
2.49B |
1.70B |
| Long Term Debt |
17.73B |
13.58B |
14.43B |
4.46B |
| Deferred Income Taxes |
8.19B |
13.29B |
12.90B |
11.63B |
| Other Non-Current Liabilities |
522.00M |
466.00M |
435.00M |
2.13B |
| Minority Interest |
-1.02B |
165.00M |
108.00M |
64.00M |
| Total Non-Current Liabilities |
27.85B |
29.36B |
29.69B |
21.63B |
| Total Liabilities |
30.72B |
31.89B |
32.18B |
23.33B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
17.16B |
24.71B |
23.56B |
20.35B |
| Common Par |
10.00M |
10.00M |
10.00M |
10.00M |
| Additional Paid In Capital |
19.51B |
19.41B |
19.31B |
17.95B |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
-1.89B |
5.46B |
4.37B |
2.39B |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-467.00M |
-174.00M |
-130.00M |
-7.00M |
| Total Capitalization |
34.89B |
38.28B |
37.99B |
24.81B |
| Total Equity |
17.16B |
24.71B |
23.56B |
20.35B |
| Total Liabilities & Stock Equity |
47.89B |
56.60B |
55.74B |
43.68B |
| Total Common Shares Outstanding |
977.01M |
325.67M |
325.67M |
319.00M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
977.00M |
325.63M |
330.00M |
333.33M |
| Diluted Weighted Shares Outstanding |
977.00M |
325.73M |
330.00M |
333.33M |
| Number of Employees |
45140 |
44000 |
41300 |
41300 |
| Number of Part-Time Employees |
1460 |
1600 |
1700 |
1700 |
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