|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
147.63M |
191.92M |
166.99M |
164.20M |
| Receivables |
251.89M |
267.45M |
294.99M |
213.36M |
| Inventories |
326.30M |
332.65M |
407.62M |
326.27M |
| Other Current Assets |
6.28M |
67.93M |
6.33M |
47.58M |
| Total Current Assets |
888.87M |
993.16M |
948.20M |
751.41M |
| Property, Plant & Equipment, Gross |
252.75M |
235.79M |
224.55M |
192.82M |
| Accumulated Depreciation & Depletion |
143.19M |
123.88M |
101.92M |
75.83M |
| Property, Plant & Equipment, Net |
109.56M |
111.92M |
122.63M |
117.00M |
| Intangibles |
282.66M |
282.83M |
472.39M |
330.94M |
| Other Non-Current Assets |
38.68M |
21.02M |
19.05M |
19.14M |
| Total Non-Current Assets |
607.23M |
613.34M |
732.78M |
470.80M |
| Liabilities & Shareholder Equity |
| Total Assets |
1.50B |
1.61B |
1.68B |
1.22B |
| Accounts Payable |
146.03M |
138.94M |
199.31M |
126.33M |
| Short Term Debt |
79.89M |
56.12M |
108.74M |
0.00 |
| Other Current Liabilities |
12.06M |
42.57M |
7.53M |
0.00 |
| Total Current Liabilities |
414.31M |
405.15M |
494.32M |
252.81M |
| Long Term Debt |
163.79M |
310.50M |
332.46M |
210.00M |
| Deferred Income Taxes |
51.19M |
64.06M |
124.88M |
74.47M |
| Other Non-Current Liabilities |
79.11M |
53.89M |
46.40M |
52.89M |
| Minority Interest |
1.35M |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
294.09M |
428.46M |
503.74M |
337.36M |
| Total Liabilities |
708.41M |
833.61M |
998.06M |
590.17M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
787.69M |
772.90M |
682.91M |
632.05M |
| Common Par |
501.00K |
482.00K |
470.00K |
461.00K |
| Additional Paid In Capital |
631.89M |
587.10M |
555.73M |
533.56M |
| Cumulative Translation Adjustment |
13.20M |
70.61M |
34.08M |
0.00 |
| Retained Earnings |
268.02M |
220.76M |
142.60M |
94.41M |
| Treasury Stock |
-125.56M |
-105.03M |
-47.34M |
-1.05M |
| Other Equity Adjustments |
-357.00K |
-1.03M |
-2.62M |
4.67M |
| Total Capitalization |
951.48M |
1.08B |
1.02B |
842.05M |
| Total Equity |
787.69M |
772.90M |
682.91M |
632.05M |
| Total Liabilities & Stock Equity |
1.50B |
1.61B |
1.68B |
1.22B |
| Total Common Shares Outstanding |
45.26M |
44.41M |
44.82M |
46.15M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
4.87M |
3.80M |
2.16M |
42.50K |
| Basic Weighted Shares Outstanding |
45.35M |
44.91M |
45.72M |
45.87M |
| Diluted Weighted Shares Outstanding |
46.78M |
46.62M |
46.88M |
46.80M |
| Number of Employees |
5200 |
4656 |
10287 |
10156 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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