|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
n.a. |
n.a. |
n.a. |
n.a. |
| Receivables |
n.a. |
n.a. |
n.a. |
n.a. |
| Inventories |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Current Assets |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Current Assets |
n.a. |
n.a. |
n.a. |
n.a. |
| Property, Plant & Equipment, Gross |
n.a. |
n.a. |
n.a. |
n.a. |
| Accumulated Depreciation & Depletion |
n.a. |
n.a. |
n.a. |
n.a. |
| Property, Plant & Equipment, Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Intangibles |
530.03M |
606.97M |
71.33M |
73.00M |
| Other Non-Current Assets |
3.34B |
3.48B |
2.51B |
2.15B |
| Total Non-Current Assets |
3.87B |
4.09B |
2.59B |
2.23B |
| Liabilities & Shareholder Equity |
| Total Assets |
3.87B |
4.09B |
2.59B |
2.23B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Current Liabilities |
n.a. |
n.a. |
n.a. |
n.a. |
| Long Term Debt |
430.62M |
459.12M |
165.56M |
170.81M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
2.12B |
2.28B |
1.80B |
1.53B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
2.55B |
2.74B |
1.96B |
1.70B |
| Total Liabilities |
2.55B |
2.74B |
1.96B |
1.70B |
| Preferred Stock Equity |
42.00K |
175.00K |
0.00 |
0.00 |
| Common Stock Equity |
1.32B |
1.35B |
623.91M |
531.88M |
| Common Par |
874.00K |
750.00K |
599.00K |
590.00K |
| Additional Paid In Capital |
870.52M |
890.88M |
252.54M |
242.43M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
558.68M |
463.58M |
379.51M |
260.20M |
| Treasury Stock |
-77.60M |
-4.26M |
-10.63M |
-11.24M |
| Other Equity Adjustments |
5.93M |
-18.00K |
-119.00K |
39.90M |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
1.32B |
1.35B |
623.91M |
531.88M |
| Total Liabilities & Stock Equity |
3.87B |
4.09B |
2.59B |
2.23B |
| Total Common Shares Outstanding |
80.20M |
74.70M |
59.20M |
58.20M |
| Preferred Shares |
42.10K |
175.00K |
0.00 |
0.00 |
| Treasury Shares |
7.20M |
300.00K |
700.00K |
800.00K |
| Basic Weighted Shares Outstanding |
71.36M |
63.62M |
58.54M |
57.25M |
| Diluted Weighted Shares Outstanding |
87.86M |
71.49M |
59.99M |
59.06M |
| Number of Employees |
2100 |
2000 |
1400 |
1300 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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