|
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Assets |
| Cash and Equivalents |
519.00M |
445.00M |
600.00M |
793.00M |
| Receivables |
972.00M |
1.26B |
3.22B |
2.40B |
| Inventories |
10.67B |
11.73B |
12.82B |
11.40B |
| Other Current Assets |
1.19B |
1.23B |
1.34B |
742.00M |
| Total Current Assets |
13.36B |
14.67B |
18.00B |
15.35B |
| Property, Plant & Equipment, Gross |
36.48B |
36.41B |
34.36B |
31.53B |
| Accumulated Depreciation & Depletion |
10.24B |
8.94B |
7.75B |
6.63B |
| Property, Plant & Equipment, Net |
26.23B |
27.48B |
26.60B |
24.90B |
| Intangibles |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Assets |
434.00M |
965.00M |
1.34B |
949.00M |
| Total Non-Current Assets |
27.80B |
29.65B |
34.26B |
29.14B |
| Liabilities & Shareholder Equity |
| Total Assets |
41.16B |
44.32B |
52.26B |
44.48B |
| Accounts Payable |
4.82B |
5.73B |
7.36B |
6.03B |
| Short Term Debt |
1.77B |
2.05B |
18.00M |
1.41B |
| Other Current Liabilities |
626.00M |
505.00M |
692.00M |
876.00M |
| Total Current Liabilities |
11.15B |
12.71B |
12.93B |
12.90B |
| Long Term Debt |
9.67B |
11.38B |
11.64B |
2.67B |
| Deferred Income Taxes |
369.00M |
688.00M |
1.42B |
1.02B |
| Other Non-Current Liabilities |
2.20B |
1.83B |
1.24B |
977.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
12.23B |
13.90B |
14.30B |
4.67B |
| Total Liabilities |
23.39B |
26.61B |
27.23B |
17.57B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
17.78B |
17.71B |
25.03B |
26.91B |
| Common Par |
85.00M |
85.00M |
121.00M |
120.00M |
| Additional Paid In Capital |
6.05B |
5.80B |
7.93B |
7.29B |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
12.09B |
11.39B |
33.05B |
28.94B |
| Treasury Stock |
-372.00M |
-314.00M |
-16.38B |
-9.71B |
| Other Equity Adjustments |
-77.00M |
755.00M |
310.00M |
271.00M |
| Total Capitalization |
27.44B |
29.10B |
36.67B |
29.58B |
| Total Equity |
17.78B |
17.71B |
25.03B |
26.91B |
| Total Liabilities & Stock Equity |
41.16B |
44.32B |
52.26B |
44.48B |
| Total Common Shares Outstanding |
1.70B |
1.69B |
1.97B |
2.12B |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
11.00M |
8.00M |
451.00M |
277.00M |
| Basic Weighted Shares Outstanding |
1.68B |
1.85B |
2.05B |
2.14B |
| Diluted Weighted Shares Outstanding |
1.69B |
1.86B |
2.06B |
2.15B |
| Number of Employees |
322000 |
331000 |
364000 |
345000 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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