|
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 |
125.62M |
205.76M |
208.32M |
207.45M |
| Other Non-Current Assets |
2.08B |
1.88B |
1.46B |
680.04M |
| Total Non-Current Assets |
2.20B |
2.08B |
1.66B |
887.49M |
| Liabilities & Shareholder Equity |
| Total Assets |
2.20B |
2.08B |
1.66B |
887.49M |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
152.74M |
154.58M |
1.60M |
26.60M |
| 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 |
0.00 |
0.00 |
154.02M |
155.46M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
1.24B |
1.12B |
945.29M |
335.30M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
1.24B |
1.12B |
1.10B |
490.76M |
| Total Liabilities |
1.40B |
1.27B |
1.10B |
517.36M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
805.83M |
807.89M |
563.06M |
370.12M |
| Common Par |
423.00K |
419.00K |
409.00K |
394.00K |
| Additional Paid In Capital |
390.53M |
352.03M |
294.44M |
240.34M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
418.64M |
455.47M |
268.56M |
129.37M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-3.76M |
-32.00K |
0.00 |
0.00 |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
805.83M |
807.89M |
563.06M |
370.12M |
| Total Liabilities & Stock Equity |
2.20B |
2.08B |
1.66B |
887.49M |
| Total Common Shares Outstanding |
42.26M |
41.91M |
40.90M |
39.43M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
41.40M |
40.71M |
39.34M |
37.71M |
| Diluted Weighted Shares Outstanding |
41.40M |
41.94M |
40.62M |
39.29M |
| Number of Employees |
4100 |
4100 |
3000 |
2200 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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