|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
88.96M |
110.87M |
45.10M |
58.49M |
| Receivables |
43.45M |
42.65M |
44.49M |
36.10M |
| Inventories |
26.63M |
25.52M |
21.42M |
17.86M |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
12.34M |
| Total Current Assets |
199.07M |
216.90M |
152.96M |
145.62M |
| Property, Plant & Equipment, Gross |
401.87M |
338.90M |
277.20M |
237.09M |
| Accumulated Depreciation & Depletion |
138.43M |
124.88M |
111.16M |
93.30M |
| Property, Plant & Equipment, Net |
263.44M |
214.02M |
166.03M |
143.78M |
| Intangibles |
35.64M |
22.37M |
16.29M |
597.18M |
| Other Non-Current Assets |
28.82M |
11.45M |
10.92M |
10.49M |
| Total Non-Current Assets |
1.25B |
1.07B |
818.99M |
751.45M |
| Liabilities & Shareholder Equity |
| Total Assets |
1.45B |
1.29B |
971.96M |
897.07M |
| Accounts Payable |
26.09M |
28.09M |
23.33M |
20.72M |
| Short Term Debt |
7.77M |
7.89M |
6.65M |
5.88M |
| Other Current Liabilities |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Liabilities |
123.12M |
116.39M |
94.80M |
80.97M |
| Long Term Debt |
0.00 |
552.29M |
384.07M |
446.83M |
| Deferred Income Taxes |
47.33M |
28.20M |
39.80M |
30.80M |
| Other Non-Current Liabilities |
9.89M |
11.24M |
13.29M |
19.78M |
| Minority Interest |
4.01M |
3.76M |
3.10M |
3.11M |
| Total Non-Current Liabilities |
614.93M |
601.93M |
446.85M |
507.35M |
| Total Liabilities |
738.05M |
718.33M |
541.65M |
588.32M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
710.99M |
568.38M |
430.30M |
308.75M |
| Common Par |
85.00K |
84.00K |
84.00K |
83.00K |
| Additional Paid In Capital |
308.67M |
296.04M |
275.01M |
258.40M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
408.58M |
275.60M |
154.59M |
49.06M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-6.35M |
-3.34M |
622.00K |
1.21M |
| Total Capitalization |
710.99M |
1.12B |
814.37M |
755.58M |
| Total Equity |
710.99M |
568.38M |
430.30M |
308.75M |
| Total Liabilities & Stock Equity |
1.45B |
1.29B |
971.96M |
897.07M |
| Total Common Shares Outstanding |
84.71M |
84.34M |
83.56M |
82.76M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
84.46M |
83.89M |
83.20M |
82.44M |
| Diluted Weighted Shares Outstanding |
85.70M |
85.72M |
84.88M |
84.00M |
| Number of Employees |
9000 |
8600 |
8000 |
7500 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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