|
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 |
20.98M |
20.98M |
20.98M |
20.98M |
| Other Non-Current Assets |
2.50B |
2.75B |
2.75B |
2.70B |
| Total Non-Current Assets |
2.52B |
2.77B |
2.77B |
2.72B |
| Liabilities & Shareholder Equity |
| Total Assets |
2.52B |
2.77B |
2.77B |
2.72B |
| 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 |
58.36M |
59.48M |
59.47M |
1.12M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
1.44B |
1.64B |
1.77B |
2.00B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
1.50B |
1.70B |
1.83B |
2.00B |
| Total Liabilities |
1.50B |
1.70B |
1.83B |
2.00B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
1.02B |
1.07B |
940.72M |
712.80M |
| Common Par |
45.02M |
44.80M |
44.72M |
44.94M |
| Additional Paid In Capital |
472.31M |
464.93M |
459.10M |
462.59M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
723.00M |
718.18M |
590.72M |
379.03M |
| Treasury Stock |
-166.65M |
-166.65M |
-166.65M |
-166.65M |
| Other Equity Adjustments |
27.05M |
-6.51M |
-6.91M |
-8.31M |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
1.02B |
1.07B |
940.72M |
712.80M |
| Total Liabilities & Stock Equity |
2.52B |
2.77B |
2.77B |
2.72B |
| Total Common Shares Outstanding |
37.32M |
37.11M |
37.03M |
37.25M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
7.70M |
7.70M |
7.70M |
7.70M |
| Basic Weighted Shares Outstanding |
37.21M |
37.06M |
36.97M |
33.56M |
| Diluted Weighted Shares Outstanding |
37.40M |
37.28M |
37.17M |
37.05M |
| Number of Employees |
1600 |
1 |
1750 |
1800 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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