-0.46 | -1.61%
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Company Balance Sheet
| Dec 2012 | Dec 2011 | Dec 2010 | ||
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 504.00M | 318.00M | 131.00M | |
| Receivables | 776.00M | 756.00M | 690.00M | |
| Inventories | 443.00M | 426.00M | 389.00M | |
| Other Current Assets | 0.00 | 0.00 | 47.00M | |
| Total Current Assets | 1.87B | 1.64B | 1.34B | |
| Property, Plant & Equipment, Gross | 1.24B | 1.15B | 1.06B | |
| Accumulated Depreciation & Depletion | 753.00M | 684.00M | 609.00M | |
| Property, Plant & Equipment, Net | 487.00M | 463.00M | 454.00M | |
| Intangibles | 484.00M | 505.00M | 416.00M | |
| Other Non-Current Assets | 187.00M | 173.00M | 92.00M | |
| Total Non-Current Assets | 2.80B | 2.75B | 2.40B | |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 4.68B | 4.39B | 3.74B | |
| Accounts Payable | 332.00M | 322.00M | 309.00M | |
| Short Term Debt | 6.00M | 5.00M | 0.00 | |
| Other Current Liabilities | 110.00M | 77.00M | 0.00 | |
| Total Current Liabilities | 781.00M | 817.00M | 649.00M | |
| Long Term Debt | 1.20B | 1.20B | 0.00 | |
| Deferred Income Taxes | 173.00M | 165.00M | 99.00M | |
| Other Non-Current Liabilities | 452.00M | 383.00M | 268.00M | |
| Minority Interest | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 1.82B | 1.75B | 367.00M | |
| Total Liabilities | 2.60B | 2.57B | 1.02B | |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | |
| Common Stock Equity | 2.07B | 1.83B | 2.72B | |
| Common Par | 2.00M | 2.00M | 2.36B | |
| Additional Paid In Capital | 1.71B | 1.66B | 0.00 | |
| Cumulative Translation Adjustment | 0.00 | 0.00 | 0.00 | |
| Retained Earnings | 264.00M | 40.00M | 0.00 | |
| Treasury Stock | -13.00M | 0.00 | 0.00 | |
| Other Equity Adjustments | 115.00M | 122.00M | 358.00M | |
| Total Capitalization | 3.27B | 3.03B | 2.72B | |
| Total Equity | 2.07B | 1.83B | 2.72B | |
| Total Liabilities & Stock Equity | 4.68B | 4.39B | 3.74B | |
| Total Common Shares Outstanding | 185.70M | 184.60M | 184.57M | |
| Preferred Shares | 0.00 | 0.00 | 0.00 | |
| Treasury Shares | 500.00K | 0.00 | 0.00 | |
| Basic Weighted Shares Outstanding | 185.80M | 185.10M | 0.00 | |
| Diluted Weighted Shares Outstanding | 186.20M | 185.30M | 0.00 | |
| Number of Employees | 12700 | 12500 | NA | |
| Number of Part-Time Employees | 0 | 0 | NA | |
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