|
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 |
151.22M |
215.00M |
159.77M |
167.51M |
| Other Non-Current Assets |
6.03B |
6.52B |
6.02B |
5.75B |
| Total Non-Current Assets |
6.18B |
6.73B |
6.18B |
5.91B |
| Liabilities & Shareholder Equity |
| Total Assets |
6.18B |
6.73B |
6.18B |
5.91B |
| 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 |
0.00 |
5.00M |
80.00M |
80.00M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
3.54B |
3.84B |
3.60B |
3.97B |
| Minority Interest |
0.00 |
14.60M |
5.58M |
0.00 |
| Total Non-Current Liabilities |
3.54B |
3.94B |
3.76B |
4.05B |
| Total Liabilities |
3.54B |
3.94B |
3.76B |
4.05B |
| Preferred Stock Equity |
299.43M |
299.48M |
299.53M |
0.00 |
| Common Stock Equity |
2.35B |
2.49B |
2.12B |
1.87B |
| Common Par |
8.35M |
8.16M |
7.96M |
7.90M |
| Additional Paid In Capital |
742.86M |
689.44M |
627.22M |
599.62M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
1.53B |
1.47B |
1.21B |
1.01B |
| Treasury Stock |
-24.29M |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
87.25M |
328.63M |
275.87M |
245.94M |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
2.65B |
2.79B |
2.42B |
1.87B |
| Total Liabilities & Stock Equity |
6.18B |
6.73B |
6.18B |
5.91B |
| Total Common Shares Outstanding |
8.44M |
8.49M |
8.45M |
8.56M |
| Preferred Shares |
1.13M |
1.13M |
1.13M |
0.00 |
| Treasury Shares |
78.04K |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
8.48M |
8.48M |
8.47M |
8.54M |
| Diluted Weighted Shares Outstanding |
8.48M |
9.52M |
8.81M |
8.54M |
| Number of Employees |
807 |
931 |
694 |
676 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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