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$3.71
04/17/14 - 3:59 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
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 152.00K 238.00K 346.00K 485.00K
Other Non-Current Assets 1.74B 1.81B 2.03B 2.20B
Total Non-Current Assets 1.74B 1.81B 2.03B 2.20B
Liabilities & Shareholder Equity
Total Assets 1.74B 1.81B 2.03B 2.20B
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 50.00M 50.00M 128.16M 202.82M
Deferred Income Taxes n.a. n.a. n.a. n.a.
Other Non-Current Liabilities 1.51B 1.59B 1.71B 1.82B
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 1.56B 1.64B 1.84B 2.02B
Total Liabilities 1.56B 1.64B 1.84B 2.02B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 175.07M 170.76M 188.74M 176.06M
Common Par 174.72M 128.03M 0.00 0.00
Additional Paid In Capital 0.00 0.00 128.03M 142.32M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 81.52M 86.34M 110.68M 111.05M
Treasury Stock -39.50M -50.29M -55.00M -72.53M
Other Equity Adjustments -41.66M 6.68M 5.03M -4.78M
Total Capitalization n.a. n.a. n.a. n.a.
Total Equity 175.07M 170.76M 188.74M 176.06M
Total Liabilities & Stock Equity 1.74B 1.81B 2.03B 2.20B
Total Common Shares Outstanding 50.34M 33.03M 32.60M 30.94M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 3.80M 4.78M 5.21M 6.87M
Basic Weighted Shares Outstanding 44.26M 32.71M 31.03M 30.46M
Diluted Weighted Shares Outstanding 44.53M 32.71M 31.03M 30.46M
Number of Employees 432 436 490 557
Number of Part-Time Employees 82 54 61 0
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