Fundamentals
Quarterly Balance Sheet (In Millions of U.S. Dollars except for per share
items)
| Period Ended |
06/30/10 |
03/31/10 |
12/31/09 |
09/30/09 |
06/30/09 |
| Total Receivables, Net |
277.62 |
367.76 |
331.72 |
266.95 |
302.02 |
| Notes Payable/Short Term Debt |
0 |
0 |
0 |
5 |
95 |
| Current Port. of LT Debt/Capital Leases |
150 |
150 |
150 |
NA |
NA |
| Other Current liabilities, Total |
239.51 |
249.91 |
154.98 |
146.38 |
161.95 |
| Total Current Liabilities |
555.73 |
586.85 |
520.76 |
302.01 |
394.63 |
| Total Long Term Debt |
410.37 |
410.62 |
410.79 |
561 |
561.18 |
| Total Debt |
560.37 |
560.62 |
560.79 |
566 |
656.18 |
| Deferred Income Tax |
555.98 |
521.56 |
505.46 |
512.1 |
494.44 |
| Other Liabilities, Total |
310.32 |
392.16 |
377.87 |
320.74 |
327.01 |
| Total Liabilities |
1,832.4 |
1,911.2 |
1,814.88 |
1,695.83 |
1,777.26 |
| Common Stock, Total |
0.75 |
0.75 |
0.75 |
0.75 |
0.75 |
| Additional Paid-In Capital |
469.51 |
468.09 |
464.46 |
462.84 |
461.46 |
| Retained Earnings (Accumulated Deficit) |
1,780.32 |
1,734.12 |
1,626.75 |
1,577.1 |
1,538.95 |
| Treasury Stock - Common |
-128.08 |
-128.31 |
-124.46 |
-124.34 |
-124.52 |
| Other Equity, Total |
62.13 |
54.71 |
20.74 |
72.62 |
114.41 |
| Total Equity |
2,184.63 |
2,129.37 |
1,988.24 |
1,988.96 |
1,991.04 |
| Total Liabilities & Shareholders' Equity |
4,017.03 |
4,040.56 |
3,803.12 |
3,684.79 |
3,768.3 |
| Total Common Shares Outstanding |
71.72 |
71.69 |
71.6 |
71.58 |
71.55 |
| Treas Shares - Common Stock Prmry Issue |
3.05 |
3.07 |
2.99 |
2.99 |
3 |
| Total Inventory |
57.62 |
41.76 |
63.32 |
84.49 |
75.63 |
| Deferred Revenue - Current |
20 |
21.54 |
20.84 |
19.97 |
21.29 |
| Prepaid Expenses |
9.11 |
10.57 |
11.53 |
13.14 |
12.7 |
| Total Current Assets less Inventory |
599.11 |
688.53 |
452.28 |
337.52 |
399.63 |
| Quick Ratio |
1.08 |
1.17 |
0.87 |
1.12 |
1.01 |
| Current Ratio |
1.18 |
1.24 |
0.99 |
1.4 |
1.2 |
| Net Debt |
278.84 |
289.52 |
484.94 |
551.14 |
617.77 |
| Tangible Book Value |
2,184.63 |
2,129.37 |
1,988.24 |
1,988.96 |
1,991.04 |
| Tangible Book Value per Share |
30.46 |
29.7 |
27.77 |
27.79 |
27.83 |
| Other Current Assets, Total |
30.86 |
39.1 |
33.2 |
42.58 |
46.51 |
| Total Current Assets |
656.73 |
730.29 |
515.61 |
422.01 |
475.26 |
| Cash and Short Term Investments |
281.53 |
271.11 |
75.84 |
14.85 |
38.4 |
| Property/Plant/Equipment, Total - Net |
2,434.5 |
2,412.68 |
2,422.77 |
2,398.84 |
2,411.16 |
| Total Utility Plant, Net |
739.18 |
727.61 |
721.7 |
711.18 |
700.15 |
| Other Long Term Assets, Total |
186.61 |
169.99 |
143.04 |
152.77 |
181.74 |
| Total Assets |
4,017.03 |
4,040.56 |
3,803.12 |
3,684.79 |
3,768.3 |
| Accounts Payable |
146.84 |
171.8 |
188.43 |
131.53 |
120.91 |
| Accrued Expenses |
19.38 |
15.15 |
27.35 |
19.1 |
16.78 |
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