|
Dec 2012 |
Dec 2011 |
Dec 2010 |
Dec 2009 |
| 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 |
212.22M |
138.96M |
142.31M |
145.67M |
| Other Non-Current Assets |
22.60B |
6.34B |
6.29B |
6.05B |
| Total Non-Current Assets |
22.81B |
6.48B |
6.43B |
6.19B |
| Liabilities & Shareholder Equity |
| Total Assets |
22.81B |
6.48B |
6.43B |
6.19B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| 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 |
1.81B |
299.04M |
298.92M |
0.00 |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
14.59B |
3.25B |
3.22B |
3.48B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
16.40B |
3.55B |
3.52B |
3.48B |
| Total Liabilities |
16.40B |
3.55B |
3.52B |
3.48B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
6.40B |
2.93B |
2.91B |
2.72B |
| Common Par |
17.48M |
9.12M |
9.12M |
9.12M |
| Additional Paid In Capital |
3.62B |
938.04M |
928.82M |
921.22M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
2.69B |
1.99B |
1.90B |
1.76B |
| Treasury Stock |
-175.82M |
-167.32M |
-99.69M |
-66.32M |
| Other Equity Adjustments |
250.51M |
155.53M |
170.26M |
94.04M |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
6.40B |
2.93B |
2.91B |
2.72B |
| Total Liabilities & Stock Equity |
22.81B |
6.48B |
6.43B |
6.19B |
| Total Common Shares Outstanding |
16.89M |
8.55M |
9.30M |
9.49M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
588.12K |
566.14K |
358.56K |
268.44K |
| Basic Weighted Shares Outstanding |
15.44M |
8.81M |
9.08M |
9.06M |
| Diluted Weighted Shares Outstanding |
15.44M |
8.81M |
9.08M |
9.52M |
| Number of Employees |
1506 |
763 |
745 |
768 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |