| 12/31/06 | 12/31/05 | 12/31/04 | 12/31/03 | 12/31/02 | | Assets |
Control Values file is missing this control!
Language: English
Set: AdvancedFundamentals
Control: Cash
| 116.90 | 85.55 | 68.42 | 62.27 | 59.34 |
Control Values file is missing this control!
Language: English
Set: AdvancedFundamentals
Control: MarketableSecurities
| n/a | n/a | n/a | n/a | n/a |
Control Values file is missing this control!
Language: English
Set: AdvancedFundamentals
Control: TotalReceivables
| 40.76 | 19.60 | 21.28 | 21.04 | 10.99 |
Control Values file is missing this control!
Language: English
Set: AdvancedFundamentals
Control: TotalInventories
| 9.68 | 6.37 | 5.46 | 5.11 | 4.88 |
Control Values file is missing this control!
Language: English
Set: AdvancedFundamentals
Control: RawMaterials
| 9.68 | 6.37 | 5.46 | 5.11 | 4.88 |
Control Values file is missing this control!
Language: English
Set: AdvancedFundamentals
Control: WorkInProgress
| n/a | n/a | n/a | n/a | n/a |
Control Values file is missing this control!
Language: English
Set: AdvancedFundamentals
Control: FinishedGoods
| n/a | n/a | n/a | n/a | n/a |
Control Values file is missing this control!
Language: English
Set: AdvancedFundamentals
Control: NotesReceivables
| n/a | n/a | n/a | n/a | n/a |
Control Values file is missing this control!
Language: English
Set: AdvancedFundamentals
Control: OtherCurrentAssets
| 34.22 | 27.69 | 24.37 | 46.04 | 27.30 |
|
Control Values file is missing this control!
Language: English
Set: AdvancedFundamentals
Control: TotalCurrentAssets
| 201.55 | 139.21 | 119.52 | 134.46 | 102.51 |
 |
Control Values file is missing this control!
Language: English
Set: AdvancedFundamentals
Control: TotalPropPlantEquipNet
| 2,800.85 | 2,243.03 | 1,535.69 | 1,277.50 | 1,148.26 |
Control Values file is missing this control!
Language: English
Set: AdvancedFundamentals
Control: TotalPropPlantEquipGross
| 3,455.45 | 2,772.59 | 1,982.78 | 1,652.86 | 1,457.50 |
Control Values file is missing this control!
Language: English
Set: AdvancedFundamentals
Control: AccumulatedDepreciation
| 654.61 | 529.56 | 447.09 | 375.36 | 309.25 |
Control Values file is missing this control!
Language: English
Set: AdvancedFundamentals
Control: InvestmentAdvancesToSubsidiaries
| 253.58 | 129.19 | 106.60 | 86.43 | 75.21 |
Control Values file is missing this control!
Language: English
Set: AdvancedFundamentals
Control: OtherNonCurrentAssets
| 181.15 | 165.24 | 49.90 | n/a | 34.49 |
Control Values file is missing this control!
Language: English
Set: AdvancedFundamentals
Control: DeferredCharges
| n/a | n/a | n/a | n/a | n/a |
Control Values file is missing this control!
Language: English
Set: AdvancedFundamentals
Control: Intangibles
| 154.50 | 154.50 | 155.78 | 148.72 | 167.50 |
Control Values file is missing this control!
Language: English
Set: AdvancedFundamentals
Control: DepositsAndOtherAssets
| 125.07 | 97.87 | 78.10 | 98.87 | 70.39 |
|
Control Values file is missing this control!
Language: English
Set: AdvancedFundamentals
Control: TotalAssets
| 3,716.70 | 2,929.04 | 2,045.58 | 1,745.97 | 1,598.35 |
|
| Liabilities |
Control Values file is missing this control!
Language: English
Set: AdvancedFundamentals
Control: NotesPayable
| n/a | n/a | n/a | n/a | n/a |
Control Values file is missing this control!
Language: English
Set: AdvancedFundamentals
Control: AccountsPayable
| 19.56 | 12.61 | 10.35 | 20.44 | 8.53 |
Control Values file is missing this control!
Language: English
Set: AdvancedFundamentals
Control: CurrentPortionOfLTDebt
| 0.34 | 0.11 | 16.92 | 0.02 | 0.12 |
Control Values file is missing this control!
Language: English
Set: AdvancedFundamentals
Control: CurrentPortionOfCapitalLeases
| n/a | n/a | n/a | n/a | n/a |
Control Values file is missing this control!
Language: English
Set: AdvancedFundamentals
Control: AccruedExpense
| 173.69 | 132.90 | 112.45 | 121.86 | 80.14 |
Control Values file is missing this control!
Language: English
Set: AdvancedFundamentals
Control: IncomeTaxes
| n/a | n/a | n/a | n/a | n/a |
Control Values file is missing this control!
Language: English
Set: AdvancedFundamentals
Control: OtherCurrentLiabilities
| 58.32 | 83.15 | 36.30 | n/a | n/a |
|
Control Values file is missing this control!
Language: English
Set: AdvancedFundamentals
Control: TotalCurrentLiabilities
| 251.91 | 228.77 | 176.02 | 142.32 | 88.80 |
|
Control Values file is missing this control!
Language: English
Set: AdvancedFundamentals
Control: Mortgages
| n/a | n/a | n/a | n/a | n/a |
Control Values file is missing this control!
Language: English
Set: AdvancedFundamentals
Control: DeferredChargesToIncome
| 109.79 | 79.02 | 20.09 | 65.29 | 52.78 |
Control Values file is missing this control!
Language: English
Set: AdvancedFundamentals
Control: ConvertibleLTDebt
| n/a | n/a | n/a | n/a | n/a |
Control Values file is missing this control!
Language: English
Set: AdvancedFundamentals
Control: TotalLTDebt
| 3,468.49 | 1,944.22 | 1,321.30 | 1,168.94 | 1,165.60 |
Control Values file is missing this control!
Language: English
Set: AdvancedFundamentals
Control: NonCurrentCapitalLeases
| n/a | n/a | n/a | n/a | n/a |
Control Values file is missing this control!
Language: English
Set: AdvancedFundamentals
Control: OtherLTLiabilities
| 73.37 | 46.23 | 39.26 | 29.50 | 20.49 |
|
Control Values file is missing this control!
Language: English
Set: AdvancedFundamentals
Control: TotalLiabilities
| 3,903.55 | 2,298.23 | 1,556.66 | 1,406.03 | 1,327.67 |
|
| Shareholder Equity |
Control Values file is missing this control!
Language: English
Set: AdvancedFundamentals
Control: MinorityInterestBalSht
| n/a | n/a | n/a | n/a | n/a |
Control Values file is missing this control!
Language: English
Set: AdvancedFundamentals
Control: PreferredStock
| n/a | n/a | n/a | n/a | n/a |
Control Values file is missing this control!
Language: English
Set: AdvancedFundamentals
Control: CommonStock
| 0.59 | 0.58 | 0.56 | 0.50 | 0.45 |
Control Values file is missing this control!
Language: English
Set: AdvancedFundamentals
Control: CapitalSurplus
| 582.74 | 627.35 | 567.94 | 387.97 | 316.71 |
Control Values file is missing this control!
Language: English
Set: AdvancedFundamentals
Control: RetainedEarnings
| 280.40 | 235.59 | 136.34 | 114.34 | 84.90 |
Control Values file is missing this control!
Language: English
Set: AdvancedFundamentals
Control: TreasuryStock
| n/a | 159.13 | n/a | 134.53 | 109.46 |
Control Values file is missing this control!
Language: English
Set: AdvancedFundamentals
Control: OtherLiabilities
| -1,050.59 | -73.58 | -215.92 | -28.34 | -21.93 |
|
Control Values file is missing this control!
Language: English
Set: AdvancedFundamentals
Control: TotalShareholdersEquity
| -186.86 | 630.81 | 488.92 | 339.94 | 270.68 |
|
|
Control Values file is missing this control!
Language: English
Set: AdvancedFundamentals
Control: TotalLiabilitiesAndNetWorth
| 3,716.70 | 2,929.04 | 2,045.58 | 1,745.97 | 1,598.35 |
|
| in millions of USD |
