|
May 2009 |
May 2008 |
May 2007 |
May 2006 |
| Assets |
| Cash and Equivalents |
19.80M |
39.53M |
15.14M |
84.14M |
| Receivables |
129.43M |
155.68M |
142.61M |
132.85M |
| Inventories |
155.72M |
130.18M |
121.47M |
102.05M |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
326.99M |
355.78M |
296.84M |
403.24M |
| Property, Plant & Equipment, Gross |
1.79B |
1.54B |
1.29B |
953.47M |
| Accumulated Depreciation & Depletion |
572.20M |
514.74M |
505.43M |
483.16M |
| Property, Plant & Equipment, Net |
1.22B |
1.03B |
784.22M |
470.31M |
| Intangibles |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Assets |
10.00M |
71.30M |
122.78M |
148.62M |
| Total Non-Current Assets |
1.25B |
1.16B |
965.40M |
677.32M |
| Liabilities & Shareholder Equity |
| Total Assets |
1.57B |
1.51B |
1.26B |
1.08B |
| Accounts Payable |
55.75M |
128.50M |
109.75M |
63.58M |
| Short Term Debt |
243.00K |
7.72M |
1.34M |
681.00K |
| Other Current Liabilities |
0.00 |
0.00 |
13.92M |
0.00 |
| Total Current Liabilities |
107.85M |
184.07M |
168.98M |
119.32M |
| Long Term Debt |
541.54M |
401.88M |
274.42M |
411.23M |
| Deferred Income Taxes |
120.01M |
112.50M |
90.36M |
76.96M |
| Other Non-Current Liabilities |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
661.55M |
514.38M |
364.77M |
488.18M |
| Total Liabilities |
769.40M |
698.45M |
533.75M |
607.51M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
803.14M |
816.51M |
728.48M |
473.06M |
| Common Par |
27.72M |
27.49M |
27.32M |
25.86M |
| Additional Paid In Capital |
469.91M |
459.88M |
448.29M |
334.05M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
319.20M |
336.28M |
257.09M |
169.70M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
-52.09M |
| Other Equity Adjustments |
-13.68M |
-7.14M |
-4.22M |
-4.46M |
| Total Capitalization |
1.34B |
1.22B |
1.00B |
884.29M |
| Total Equity |
803.14M |
816.51M |
728.48M |
473.06M |
| Total Liabilities & Stock Equity |
1.57B |
1.51B |
1.26B |
1.08B |
| Total Common Shares Outstanding |
27.72M |
27.49M |
27.34M |
23.95M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
2.34M |
| Basic Weighted Shares Outstanding |
27.61M |
27.38M |
24.82M |
23.07M |
| Diluted Weighted Shares Outstanding |
27.61M |
27.86M |
27.68M |
23.07M |
| Number of Employees |
2100 |
2500 |
2680 |
2600 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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