|
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Assets |
| Cash and Equivalents |
74.84M |
50.31M |
135.94M |
36.56M |
| Receivables |
63.44M |
62.04M |
55.36M |
29.36M |
| Inventories |
854.77M |
887.36M |
641.46M |
535.70M |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
1.05B |
1.07B |
869.78M |
614.02M |
| Property, Plant & Equipment, Gross |
1.04B |
935.99M |
750.54M |
632.61M |
| Accumulated Depreciation & Depletion |
476.29M |
380.47M |
304.38M |
254.99M |
| Property, Plant & Equipment, Net |
568.04M |
555.52M |
446.16M |
377.62M |
| Intangibles |
46.85M |
80.04M |
0.00 |
156.63M |
| Other Non-Current Assets |
33.48M |
19.65M |
34.26M |
39.53M |
| Total Non-Current Assets |
916.66M |
965.94M |
654.49M |
573.77M |
| Liabilities & Shareholder Equity |
| Total Assets |
1.97B |
2.04B |
1.52B |
1.19B |
| Accounts Payable |
299.11M |
365.75M |
286.67M |
253.40M |
| Short Term Debt |
606.00K |
250.00K |
152.00K |
181.00K |
| Other Current Liabilities |
3.02M |
62.58M |
0.00 |
18.38M |
| Total Current Liabilities |
615.48M |
761.95M |
564.98M |
471.27M |
| Long Term Debt |
181.26M |
181.18M |
180.86M |
181.02M |
| Deferred Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Liabilities |
274.21M |
203.98M |
157.87M |
113.37M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
455.47M |
385.17M |
338.73M |
301.73M |
| Total Liabilities |
1.07B |
1.15B |
903.72M |
773.00M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
895.58M |
888.52M |
620.55M |
414.79M |
| Common Par |
1.12M |
1.11M |
531.00K |
502.00K |
| Additional Paid In Capital |
459.08M |
416.42M |
302.77M |
209.53M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
433.88M |
468.97M |
315.45M |
202.84M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
1.50M |
2.01M |
1.80M |
1.92M |
| Total Capitalization |
1.08B |
1.07B |
801.42M |
595.81M |
| Total Equity |
895.58M |
888.52M |
620.55M |
414.79M |
| Total Liabilities & Stock Equity |
1.97B |
2.04B |
1.52B |
1.19B |
| Total Common Shares Outstanding |
112.34M |
111.15M |
106.17M |
100.55M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
111.66M |
109.38M |
102.51M |
99.58M |
| Diluted Weighted Shares Outstanding |
111.66M |
116.50M |
110.79M |
107.96M |
| Number of Employees |
11200 |
10400 |
8359 |
7700 |
| Number of Part-Time Employees |
16400 |
16000 |
11561 |
10400 |
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