|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
584.00K |
1.08M |
589.00K |
947.00K |
| Receivables |
204.18M |
159.46M |
200.42M |
199.76M |
| Inventories |
9.92M |
13.56M |
18.90M |
14.11M |
| Other Current Assets |
52.18M |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
286.58M |
197.02M |
232.94M |
223.68M |
| Property, Plant & Equipment, Gross |
3.65B |
2.84B |
2.29B |
1.75B |
| Accumulated Depreciation & Depletion |
1.45B |
927.76M |
735.39M |
575.41M |
| Property, Plant & Equipment, Net |
2.20B |
1.91B |
1.55B |
1.18B |
| Intangibles |
9.38M |
13.80M |
17.09M |
39.66M |
| Other Non-Current Assets |
21.44M |
14.84M |
13.88M |
17.18M |
| Total Non-Current Assets |
2.30B |
2.00B |
1.64B |
1.23B |
| Liabilities & Shareholder Equity |
| Total Assets |
2.58B |
2.20B |
1.87B |
1.46B |
| Accounts Payable |
129.76M |
100.26M |
92.12M |
109.62M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
14.98M |
15.64M |
16.65M |
30.07M |
| Total Current Liabilities |
196.40M |
156.40M |
160.94M |
172.51M |
| Long Term Debt |
199.50M |
120.60M |
174.30M |
145.00M |
| Deferred Income Taxes |
477.06M |
428.88M |
325.08M |
259.74M |
| Other Non-Current Liabilities |
75.81M |
59.12M |
55.74M |
41.98M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
752.37M |
608.60M |
555.12M |
446.72M |
| Total Liabilities |
948.77M |
765.00M |
716.06M |
619.23M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
1.63B |
1.43B |
1.16B |
836.96M |
| Common Par |
9.32M |
9.28M |
9.26M |
9.24M |
| Additional Paid In Capital |
367.00M |
344.51M |
333.83M |
328.04M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
1.22B |
1.08B |
813.61M |
501.43M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
33.28M |
1.16M |
1.34M |
-1.74M |
| Total Capitalization |
1.83B |
1.56B |
1.33B |
981.96M |
| Total Equity |
1.63B |
1.43B |
1.16B |
836.96M |
| Total Liabilities & Stock Equity |
2.58B |
2.20B |
1.87B |
1.46B |
| Total Common Shares Outstanding |
47.30M |
47.04M |
46.28M |
46.18M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
46.59M |
46.37M |
46.23M |
45.94M |
| Diluted Weighted Shares Outstanding |
46.91M |
46.65M |
46.45M |
46.19M |
| Number of Employees |
2010 |
2669 |
2567 |
2913 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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