|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
265.26M |
10.30M |
34.95M |
7.51M |
| Receivables |
118.46M |
123.88M |
100.27M |
94.44M |
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
429.21M |
170.86M |
160.23M |
124.38M |
| Property, Plant & Equipment, Gross |
1.46B |
1.26B |
1.05B |
952.71M |
| Accumulated Depreciation & Depletion |
473.39M |
391.24M |
317.19M |
252.20M |
| Property, Plant & Equipment, Net |
984.12M |
865.33M |
736.43M |
700.51M |
| Intangibles |
306.44M |
93.96M |
86.10M |
810.77M |
| Other Non-Current Assets |
43.93M |
40.76M |
40.74M |
40.65M |
| Total Non-Current Assets |
2.17B |
1.81B |
1.61B |
1.55B |
| Liabilities & Shareholder Equity |
| Total Assets |
2.60B |
1.98B |
1.77B |
1.68B |
| Accounts Payable |
65.54M |
59.91M |
53.01M |
54.80M |
| Short Term Debt |
4.70M |
13.32M |
6.88M |
19.73M |
| Other Current Liabilities |
4.32M |
8.84M |
0.00 |
0.00 |
| Total Current Liabilities |
215.46M |
195.71M |
149.86M |
150.00M |
| Long Term Debt |
830.76M |
719.52M |
637.31M |
586.10M |
| Deferred Income Taxes |
251.51M |
223.31M |
205.53M |
175.17M |
| Other Non-Current Liabilities |
47.51M |
38.05M |
16.71M |
20.48M |
| Minority Interest |
12.24M |
14.87M |
12.90M |
12.42M |
| Total Non-Current Liabilities |
1.13B |
1.01B |
887.54M |
808.11M |
| Total Liabilities |
1.35B |
1.21B |
1.04B |
958.11M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
1.25B |
775.14M |
736.48M |
718.20M |
| Common Par |
798.00K |
670.00K |
455.00K |
459.00K |
| Additional Paid In Capital |
647.83M |
254.28M |
310.23M |
373.38M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
630.04M |
524.48M |
422.73M |
345.31M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
-3.67M |
| Other Equity Adjustments |
-23.94M |
-4.29M |
3.07M |
2.72M |
| Total Capitalization |
2.09B |
1.49B |
1.37B |
1.30B |
| Total Equity |
1.25B |
775.14M |
736.48M |
718.20M |
| Total Liabilities & Stock Equity |
2.60B |
1.98B |
1.77B |
1.68B |
| Total Common Shares Outstanding |
79.84M |
67.05M |
68.07M |
68.85M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
159.82K |
159.82K |
| Basic Weighted Shares Outstanding |
70.02M |
68.24M |
68.10M |
70.02M |
| Diluted Weighted Shares Outstanding |
71.42M |
69.99M |
70.37M |
72.28M |
| Number of Employees |
5379 |
4978 |
4310 |
4104 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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