|
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 |
267.88M |
276.73M |
145.15M |
147.66M |
| Other Non-Current Assets |
4.95B |
5.11B |
3.95B |
4.27B |
| Total Non-Current Assets |
5.22B |
5.38B |
4.10B |
4.42B |
| Liabilities & Shareholder Equity |
| Total Assets |
5.22B |
5.38B |
4.10B |
4.42B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
297.80M |
329.52M |
202.56M |
244.30M |
| 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 |
708.00M |
516.82M |
446.54M |
700.33M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
3.56B |
3.96B |
3.03B |
3.06B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
4.26B |
4.47B |
3.48B |
3.76B |
| Total Liabilities |
4.56B |
4.80B |
3.68B |
4.01B |
| Preferred Stock Equity |
72.33M |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
587.04M |
580.32M |
416.88M |
415.23M |
| Common Par |
55.49M |
55.49M |
49.20M |
49.20M |
| Additional Paid In Capital |
193.22M |
190.22M |
123.17M |
122.34M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
344.40M |
336.32M |
316.46M |
300.45M |
| Treasury Stock |
-1.66M |
-1.98M |
-61.86M |
-47.77M |
| Other Equity Adjustments |
-15.36M |
-5.07M |
-6.98M |
-9.00M |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
659.37M |
580.32M |
416.88M |
415.23M |
| Total Liabilities & Stock Equity |
5.22B |
5.38B |
4.10B |
4.42B |
| Total Common Shares Outstanding |
26.56M |
26.55M |
21.50M |
21.96M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
72.96K |
86.78K |
2.12M |
1.66M |
| Basic Weighted Shares Outstanding |
26.55M |
21.36M |
21.76M |
22.47M |
| Diluted Weighted Shares Outstanding |
26.56M |
21.39M |
21.82M |
22.53M |
| Number of Employees |
1501 |
1562 |
1168 |
1200 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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