
Icahn and Singer Ru...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | n.a. | n.a. | n.a. | n.a. |
| Receivables | n.a. | n.a. | n.a. | n.a. |
| Inventories | n.a. | n.a. | n.a. | n.a. |
| Other Current Assets | n.a. | n.a. | n.a. | n.a. |
| Total Current Assets | n.a. | n.a. | n.a. | n.a. |
| Property, Plant & Equipment, Gross | n.a. | n.a. | n.a. | n.a. |
| Accumulated Depreciation & Depletion | n.a. | n.a. | n.a. | n.a. |
| Property, Plant & Equipment, Net | n.a. | n.a. | n.a. | n.a. |
| Intangibles | 97.74M | 68.28M | 71.11M | 58.83M |
| Other Non-Current Assets | 4.14B | 3.54B | 3.69B | 2.63B |
| Total Non-Current Assets | 4.24B | 3.60B | 3.76B | 2.68B |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 4.24B | 3.60B | 3.76B | 2.68B |
| Accounts Payable | n.a. | n.a. | n.a. | n.a. |
| Short Term Debt | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | n.a. | n.a. | n.a. | n.a. |
| Total Current Liabilities | n.a. | n.a. | n.a. | n.a. |
| Long Term Debt | 159.26M | 187.11M | 221.60M | 311.84M |
| Deferred Income Taxes | n.a. | n.a. | n.a. | n.a. |
| Other Non-Current Liabilities | 3.57B | 2.94B | 3.06B | 1.91B |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Non-Current Liabilities | 3.73B | 3.13B | 3.29B | 2.22B |
| Total Liabilities | 3.73B | 3.13B | 3.29B | 2.22B |
| Preferred Stock Equity | 0.00 | 0.00 | 49.46M | 49.28M |
| Common Stock Equity | 515.47M | 474.07M | 427.47M | 415.70M |
| Common Par | 281.00K | 283.00K | 285.00K | 257.00K |
| Additional Paid In Capital | 416.35M | 425.65M | 432.96M | 363.52M |
| Cumulative Translation Adjustment | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | 86.84M | 40.13M | -6.08M | 51.75M |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity Adjustments | 12.00M | 8.00M | 301.00K | 176.00K |
| Total Capitalization | n.a. | n.a. | n.a. | n.a. |
| Total Equity | 515.47M | 474.07M | 476.92M | 464.97M |
| Total Liabilities & Stock Equity | 4.24B | 3.60B | 3.76B | 2.68B |
| Total Common Shares Outstanding | 28.11M | 28.28M | 28.45M | 28.26M |
| Preferred Shares | 0.00 | 0.00 | 50.00K | 50.00K |
| Treasury Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic Weighted Shares Outstanding | 28.14M | 28.42M | 28.36M | 23.63M |
| Diluted Weighted Shares Outstanding | 28.32M | 28.61M | 28.60M | 23.88M |
| Number of Employees | 926 | 774 | 698 | 605 |
| Number of Part-Time Employees | 0 | 0 | 0 | 0 |