|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
20.00M |
23.00M |
986.00M |
440.00M |
| Receivables |
738.00M |
1.24B |
861.00M |
718.00M |
| Inventories |
787.00M |
1.20B |
872.00M |
953.00M |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
1.65B |
2.60B |
2.81B |
2.22B |
| Property, Plant & Equipment, Gross |
6.26B |
5.86B |
3.56B |
3.18B |
| Accumulated Depreciation & Depletion |
1.18B |
1.08B |
874.00M |
713.00M |
| Property, Plant & Equipment, Net |
5.08B |
4.78B |
2.69B |
2.47B |
| Intangibles |
269.00M |
290.00M |
112.00M |
213.00M |
| Other Non-Current Assets |
348.00M |
366.00M |
205.00M |
202.00M |
| Total Non-Current Assets |
5.79B |
5.53B |
3.09B |
2.88B |
| Liabilities & Shareholder Equity |
| Total Assets |
7.43B |
8.13B |
5.90B |
5.10B |
| Accounts Payable |
1.03B |
2.00B |
1.27B |
1.17B |
| Short Term Debt |
2.00M |
2.00M |
17.00M |
3.00M |
| Other Current Liabilities |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Liabilities |
1.44B |
2.49B |
1.67B |
1.50B |
| Long Term Debt |
1.61B |
1.66B |
1.03B |
1.04B |
| Deferred Income Taxes |
416.00M |
388.00M |
377.00M |
389.00M |
| Other Non-Current Liabilities |
749.00M |
537.00M |
324.00M |
275.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
2.77B |
2.58B |
1.73B |
1.71B |
| Total Liabilities |
4.22B |
5.08B |
3.40B |
3.21B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
3.22B |
3.05B |
2.50B |
1.89B |
| Common Par |
24.00M |
24.00M |
12.00M |
12.00M |
| Additional Paid In Capital |
916.00M |
876.00M |
841.00M |
794.00M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
2.62B |
2.39B |
1.88B |
1.10B |
| Treasury Stock |
-147.00M |
-151.00M |
-159.00M |
-19.00M |
| Other Equity Adjustments |
-191.00M |
-90.00M |
-68.00M |
-2.00M |
| Total Capitalization |
4.83B |
4.71B |
3.53B |
2.93B |
| Total Equity |
3.22B |
3.05B |
2.50B |
1.89B |
| Total Liabilities & Stock Equity |
7.43B |
8.13B |
5.90B |
5.10B |
| Total Common Shares Outstanding |
138.38M |
137.04M |
135.81M |
138.60M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
7.38M |
7.46M |
7.60M |
3.10M |
| Basic Weighted Shares Outstanding |
136.80M |
135.70M |
136.00M |
136.20M |
| Diluted Weighted Shares Outstanding |
139.20M |
139.50M |
139.80M |
140.80M |
| Number of Employees |
5620 |
5500 |
3950 |
3928 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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