|
Oct 2008 |
Oct 2007 |
Oct 2006 |
Oct 2005 |
| Assets |
| Cash and Equivalents |
120.93M |
40.40M |
38.48M |
88.12M |
| Receivables |
488.48M |
417.12M |
390.80M |
399.68M |
| Inventories |
29.02M |
59.95M |
28.74M |
33.76M |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
737.56M |
598.12M |
539.88M |
555.80M |
| Property, Plant & Equipment, Gross |
287.56M |
277.50M |
250.51M |
228.56M |
| Accumulated Depreciation & Depletion |
219.39M |
202.79M |
176.38M |
145.29M |
| Property, Plant & Equipment, Net |
68.17M |
74.71M |
74.14M |
83.27M |
| Intangibles |
44.20M |
53.83M |
31.96M |
47.54M |
| Other Non-Current Assets |
1.28M |
6.65M |
2.25M |
2.10M |
| Total Non-Current Assets |
188.22M |
242.03M |
159.24M |
132.91M |
| Liabilities & Shareholder Equity |
| Total Assets |
925.78M |
840.15M |
699.12M |
688.71M |
| Accounts Payable |
215.26M |
214.80M |
190.43M |
172.79M |
| Short Term Debt |
108.22M |
510.00K |
470.00K |
2.40M |
| Other Current Liabilities |
55.57M |
38.61M |
3.63M |
1.69M |
| Total Current Liabilities |
499.70M |
457.23M |
345.50M |
321.97M |
| Long Term Debt |
12.08M |
12.32M |
12.83M |
13.30M |
| Deferred Income Taxes |
14.55M |
18.02M |
10.79M |
13.36M |
| Other Non-Current Liabilities |
4.30M |
0.00 |
4.76M |
1.63M |
| Minority Interest |
-102.00K |
-6.00K |
1.02M |
7.02M |
| Total Non-Current Liabilities |
32.94M |
30.38M |
28.37M |
71.73M |
| Total Liabilities |
532.64M |
487.62M |
373.87M |
393.70M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
393.13M |
352.54M |
325.25M |
295.02M |
| Common Par |
2.35M |
2.35M |
1.56M |
1.53M |
| Additional Paid In Capital |
51.01M |
50.74M |
50.98M |
43.69M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
381.83M |
319.69M |
280.40M |
249.75M |
| Treasury Stock |
-41.65M |
-22.90M |
-7.95M |
0.00 |
| Other Equity Adjustments |
-400.00K |
2.66M |
245.00K |
33.00K |
| Total Capitalization |
405.22M |
364.85M |
338.08M |
308.31M |
| Total Equity |
393.13M |
352.54M |
325.25M |
295.02M |
| Total Liabilities & Stock Equity |
925.78M |
840.15M |
699.12M |
688.71M |
| Total Common Shares Outstanding |
20.84M |
22.43M |
23.15M |
23.00M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
2.66M |
1.05M |
299.85K |
0.00 |
| Basic Weighted Shares Outstanding |
21.98M |
22.94M |
23.22M |
22.97M |
| Diluted Weighted Shares Outstanding |
21.98M |
22.98M |
23.38M |
23.11M |
| Number of Employees |
42000 |
43000 |
46000 |
43000 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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