|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
33.27M |
38.21M |
41.01M |
25.62M |
| Receivables |
152.68M |
150.78M |
122.54M |
111.55M |
| Inventories |
100.20M |
85.04M |
81.19M |
63.64M |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
396.82M |
420.83M |
479.69M |
732.71M |
| Property, Plant & Equipment, Gross |
184.43M |
172.79M |
150.92M |
130.88M |
| Accumulated Depreciation & Depletion |
109.07M |
105.10M |
93.49M |
81.23M |
| Property, Plant & Equipment, Net |
75.36M |
67.69M |
57.43M |
49.64M |
| Intangibles |
66.36M |
119.42M |
34.02M |
88.10M |
| Other Non-Current Assets |
109.73M |
151.42M |
309.36M |
41.74M |
| Total Non-Current Assets |
454.06M |
613.45M |
483.45M |
179.48M |
| Liabilities & Shareholder Equity |
| Total Assets |
850.88M |
1.03B |
963.14M |
912.20M |
| Accounts Payable |
38.15M |
42.35M |
28.98M |
24.88M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
558.00K |
751.00K |
2.68M |
535.00K |
| Total Current Liabilities |
124.99M |
122.17M |
74.85M |
54.35M |
| Long Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Income Taxes |
0.00 |
0.00 |
0.00 |
1.24M |
| Other Non-Current Liabilities |
15.15M |
9.41M |
10.61M |
6.10M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
15.15M |
9.41M |
10.61M |
7.34M |
| Total Liabilities |
140.14M |
131.58M |
85.46M |
61.68M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
710.74M |
902.69M |
877.68M |
850.51M |
| Common Par |
722.00K |
722.00K |
722.00K |
722.00K |
| Additional Paid In Capital |
144.86M |
141.52M |
139.08M |
93.34M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
922.09M |
960.51M |
850.40M |
818.09M |
| Treasury Stock |
-344.15M |
-205.06M |
-119.34M |
-64.01M |
| Other Equity Adjustments |
-12.79M |
5.00M |
6.81M |
2.38M |
| Total Capitalization |
710.74M |
902.69M |
877.68M |
850.51M |
| Total Equity |
710.74M |
902.69M |
877.68M |
850.51M |
| Total Liabilities & Stock Equity |
850.88M |
1.03B |
963.14M |
912.20M |
| Total Common Shares Outstanding |
60.57M |
66.37M |
68.83M |
70.45M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
5.78M |
3.32M |
1.70M |
| Basic Weighted Shares Outstanding |
64.52M |
68.46M |
70.52M |
71.36M |
| Diluted Weighted Shares Outstanding |
64.52M |
68.91M |
70.96M |
72.02M |
| Number of Employees |
3200 |
3200 |
2800 |
2500 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
Connect with TheStreet