
Brown: Risk Weighti...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 663.00M | 656.00M | 790.00M | 850.00M |
| Receivables | 607.00M | 848.00M | 827.00M | 935.00M |
| Inventories | 661.00M | 649.00M | 642.00M | 590.00M |
| Other Current Assets | 135.00M | 89.00M | 187.00M | 155.00M |
| Total Current Assets | 2.07B | 2.24B | 2.45B | 2.53B |
| Property, Plant & Equipment, Gross | 7.56B | 7.24B | 6.80B | 7.11B |
| Accumulated Depreciation & Depletion | 3.82B | 3.71B | 3.54B | 3.67B |
| Property, Plant & Equipment, Net | 3.74B | 3.53B | 3.26B | 3.44B |
| Intangibles | 201.00M | 0.00 | 466.00M | 529.00M |
| Other Non-Current Assets | 2.38B | 2.16B | 1.84B | 1.70B |
| Total Non-Current Assets | 6.84B | 6.52B | 6.37B | 6.49B |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 8.91B | 8.76B | 8.81B | 9.02B |
| Accounts Payable | 597.00M | 636.00M | 590.00M | 559.00M |
| Short Term Debt | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 138.00M | 91.00M | 23.00M | 0.00 |
| Total Current Liabilities | 1.11B | 1.48B | 1.23B | 1.24B |
| Long Term Debt | 2.10B | 1.88B | 2.04B | 2.15B |
| Deferred Income Taxes | 1.03B | 934.00M | 972.00M | 1.03B |
| Other Non-Current Liabilities | 1.30B | 1.27B | 1.27B | 1.17B |
| Minority Interest | 3.00M | 4.00M | 4.00M | 0.00 |
| Total Non-Current Liabilities | 4.44B | 4.10B | 4.30B | 4.37B |
| Total Liabilities | 5.55B | 5.58B | 5.53B | 5.62B |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 3.36B | 3.18B | 3.29B | 3.41B |
| Common Par | 2.00M | 2.00M | 2.00M | 2.00M |
| Additional Paid In Capital | 3.23B | 3.15B | 3.08B | 3.13B |
| Cumulative Translation Adjustment | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | 308.00M | 292.00M | 219.00M | 275.00M |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity Adjustments | -184.00M | -265.00M | -10.00M | -1.00M |
| Total Capitalization | 5.46B | 5.06B | 5.33B | 5.56B |
| Total Equity | 3.36B | 3.18B | 3.29B | 3.41B |
| Total Liabilities & Stock Equity | 8.91B | 8.76B | 8.81B | 9.02B |
| Total Common Shares Outstanding | 175.44M | 170.87M | 168.33M | 171.25M |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic Weighted Shares Outstanding | 173.80M | 170.40M | 170.30M | 171.30M |
| Diluted Weighted Shares Outstanding | 177.20M | 174.10M | 172.70M | 173.20M |
| Number of Employees | 16000 | 17000 | 17500 | 20000 |
| Number of Part-Time Employees | 0 | 0 | 0 | 0 |