|
Dec 2012 |
Dec 2011 |
Dec 2010 |
| Assets |
| Cash and Equivalents |
n.a. |
n.a. |
n.a. |
| Receivables |
n.a. |
n.a. |
n.a. |
| Inventories |
n.a. |
n.a. |
n.a. |
| Other Current Assets |
n.a. |
n.a. |
n.a. |
| Total Current Assets |
n.a. |
n.a. |
n.a. |
| Property, Plant & Equipment, Gross |
n.a. |
n.a. |
n.a. |
| Accumulated Depreciation & Depletion |
n.a. |
n.a. |
n.a. |
| Property, Plant & Equipment, Net |
n.a. |
n.a. |
n.a. |
| Intangibles |
242.94M |
77.46M |
525.67M |
| Other Non-Current Assets |
2.29B |
2.31B |
3.13B |
| Total Non-Current Assets |
2.53B |
2.39B |
3.66B |
| Liabilities & Shareholder Equity |
| Total Assets |
2.53B |
2.39B |
3.66B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
n.a. |
n.a. |
n.a. |
| Total Current Liabilities |
n.a. |
n.a. |
n.a. |
| Long Term Debt |
131.98M |
0.00 |
342.87M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
1.39B |
1.40B |
1.81B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
1.52B |
1.40B |
2.15B |
| Total Liabilities |
1.52B |
1.40B |
2.15B |
| Preferred Stock Equity |
0.00 |
0.00 |
42.00K |
| Common Stock Equity |
1.01B |
985.31M |
1.50B |
| Common Par |
883.00K |
815.00K |
786.00K |
| Additional Paid In Capital |
827.30M |
738.03M |
801.16M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
155.23M |
235.30M |
734.60M |
| Treasury Stock |
0.00 |
0.00 |
-31.42M |
| Other Equity Adjustments |
29.09M |
11.17M |
-2.47M |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
| Total Equity |
1.01B |
985.31M |
1.50B |
| Total Liabilities & Stock Equity |
2.53B |
2.39B |
3.66B |
| Total Common Shares Outstanding |
88.30M |
81.50M |
81.54M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
86.37M |
78.63M |
73.88M |
| Diluted Weighted Shares Outstanding |
86.65M |
80.58M |
78.70M |
| Number of Employees |
2300 |
1000 |
NA |
| Number of Part-Time Employees |
0 |
0 |
NA |