
Brown: Risk Weighti...


| Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 89.86M | 49.46M | 30.34M | 41.03M |
| Receivables | 144.98M | 233.52M | 140.77M | 164.64M |
| Inventories | 246.99M | 335.12M | 268.10M | 184.46M |
| Other Current Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 516.82M | 654.00M | 460.79M | 411.01M |
| Property, Plant & Equipment, Gross | 1.10B | 1.03B | 871.90M | 813.00M |
| Accumulated Depreciation & Depletion | 535.73M | 471.30M | 411.09M | 365.77M |
| Property, Plant & Equipment, Net | 564.18M | 555.28M | 460.81M | 447.23M |
| Intangibles | 15.78M | 20.91M | 20.44M | 20.42M |
| Other Non-Current Assets | 31.30M | 32.18M | 21.04M | 23.01M |
| Total Non-Current Assets | 1.25B | 1.24B | 882.62M | 857.22M |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 1.76B | 1.89B | 1.34B | 1.27B |
| Accounts Payable | 115.01M | 141.01M | 91.88M | 72.29M |
| Short Term Debt | 683.00K | 643.00K | 1.19M | 1.32M |
| Other Current Liabilities | 2.22M | 16.82M | 4.40M | 3.92M |
| Total Current Liabilities | 178.84M | 233.31M | 160.11M | 140.13M |
| Long Term Debt | 334.63M | 403.29M | 99.24M | 110.41M |
| Deferred Income Taxes | 85.45M | 85.38M | 58.63M | 44.52M |
| Other Non-Current Liabilities | 78.96M | 66.96M | 45.80M | 50.42M |
| Minority Interest | 1.51M | 5.18M | 3.93M | 499.00K |
| Total Non-Current Liabilities | 504.15M | 562.14M | 207.98M | 208.74M |
| Total Liabilities | 682.99M | 795.46M | 368.09M | 348.87M |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 1.08B | 1.09B | 975.33M | 919.37M |
| Common Par | 26.33M | 27.30M | 27.42M | 27.67M |
| Additional Paid In Capital | 816.00K | 762.00K | 1.82M | 0.00 |
| Cumulative Translation Adjustment | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | 1.06B | 1.07B | 948.64M | 894.24M |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity Adjustments | -2.59M | 1.54M | -2.55M | -2.55M |
| Total Capitalization | 1.42B | 1.50B | 1.07B | 1.03B |
| Total Equity | 1.08B | 1.09B | 975.33M | 919.37M |
| Total Liabilities & Stock Equity | 1.76B | 1.89B | 1.34B | 1.27B |
| Total Common Shares Outstanding | 26.33M | 27.30M | 27.42M | 27.67M |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic Weighted Shares Outstanding | 27.32M | 27.65M | 27.83M | 28.16M |
| Diluted Weighted Shares Outstanding | 27.55M | 27.96M | 28.15M | 28.16M |
| Number of Employees | 3626 | 4090 | 3237 | 3323 |
| Number of Part-Time Employees | 0 | 0 | 0 | 0 |