$13.36 -0.24 | -1.76%
Today's Range: 13.14 - 13.46
XTXI Avg. Daily Volume: 231,500
05/30/12 - 4:00 PM ET
TRADE NOW
Company Balance Sheet
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Assets
Cash and Equivalents 30.34M 22.78M 10.70M 13.96M
Receivables 165.88M 210.00M 214.75M 353.36M
Inventories 9.96M 9.78M 14.69M 9.66M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 209.05M 248.08M 249.26M 404.15M
Property, Plant & Equipment, Gross 1.65B 1.55B 1.54B 1.83B
Accumulated Depreciation & Depletion 406.77M 329.74M 259.06M 296.67M
Property, Plant & Equipment, Net 1.24B 1.22B 1.28B 1.53B
Intangibles 451.46M 498.98M 534.90M 578.10M
Other Non-Current Assets 59.21M 27.88M 15.88M 16.34M
Total Non-Current Assets 1.75B 1.74B 1.83B 2.14B
Liabilities & Shareholder Equity
Total Assets 1.96B 1.99B 2.08B 2.55B
Accounts Payable 20.20M 16.14M 23.19M 45.39M
Short Term Debt 0.00 7.06M 28.60M 9.41M
Other Current Liabilities 72.15M 74.87M 82.74M 92.44M
Total Current Liabilities 225.85M 260.86M 291.05M 424.58M
Long Term Debt 798.41M 711.51M 845.10M 1.25B
Deferred Income Taxes 85.19M 89.22M 95.27M 82.00M
Other Non-Current Liabilities 23.92M 28.04M 32.90M 47.48M
Minority Interest 4.73M -9.86M 70.46M -45.59M
Total Non-Current Liabilities 1.57B 1.55B 973.28M 1.91B
Total Liabilities 1.80B 1.81B 1.26B 2.33B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 162.42M 184.42M 815.91M 215.43M
Common Par 471.00K 468.00K 464.00K 464.00K
Additional Paid In Capital 244.21M 242.39M 271.67M 268.99M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -82.18M -58.30M -43.28M -54.69M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -85.00K -145.00K 587.06M 670.00K
Total Capitalization 960.83M 895.93M 1.66B 1.47B
Total Equity 162.42M 184.42M 815.91M 215.43M
Total Liabilities & Stock Equity 1.96B 1.99B 2.08B 2.55B
Total Common Shares Outstanding 47.19M 46.89M 46.52M 46.42M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 47.15M 46.73M 46.48M 46.30M
Diluted Weighted Shares Outstanding 47.15M 46.73M 46.54M 46.59M
Number of Employees 494 469 456 780
Number of Part-Time Employees 0 0 0 0
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