
Brown: Risk Weighti...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 697.60M | 749.09M | 897.34M | 579.19M |
| Receivables | 247.04M | 270.97M | 330.56M | 284.30M |
| Inventories | 407.65M | 417.63M | 427.82M | 434.87M |
| Other Current Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 1.79B | 1.83B | 1.79B | 1.41B |
| Property, Plant & Equipment, Gross | 2.88B | 2.76B | 2.67B | 2.79B |
| Accumulated Depreciation & Depletion | 1.97B | 1.85B | 1.76B | 1.78B |
| Property, Plant & Equipment, Net | 914.55M | 907.90M | 912.11M | 1.01B |
| Intangibles | 113.36M | 103.93M | 113.83M | 153.62M |
| Other Non-Current Assets | 162.24M | 142.17M | 145.64M | 148.12M |
| Total Non-Current Assets | 1.23B | 1.16B | 1.17B | 1.31B |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 3.02B | 2.99B | 2.97B | 2.72B |
| Accounts Payable | 147.94M | 154.94M | 167.80M | 118.22M |
| Short Term Debt | 0.00 | 0.00 | 0.00 | 16.05M |
| Other Current Liabilities | 7.22M | 13.88M | 51.06M | 23.56M |
| Total Current Liabilities | 412.17M | 439.79M | 527.16M | 407.50M |
| Long Term Debt | 392.93M | 399.05M | 431.68M | 320.05M |
| Deferred Income Taxes | 129.38M | 110.36M | 82.04M | 13.06M |
| Other Non-Current Liabilities | 453.56M | 436.37M | 428.06M | 457.33M |
| Minority Interest | 793.00K | 1.18M | 1.19M | 673.00K |
| Total Non-Current Liabilities | 980.78M | 950.94M | 947.20M | 795.60M |
| Total Liabilities | 1.39B | 1.39B | 1.47B | 1.20B |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 1.62B | 1.60B | 1.49B | 1.52B |
| Common Par | 14.33M | 15.72M | 16.50M | 18.66M |
| Additional Paid In Capital | 2.00B | 2.09B | 2.16B | 2.32B |
| Cumulative Translation Adjustment | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | -380.68M | -503.42M | -742.24M | -922.80M |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity Adjustments | -10.22M | 3.78M | 60.49M | 102.98M |
| Total Capitalization | 2.02B | 2.00B | 1.92B | 1.84B |
| Total Equity | 1.62B | 1.60B | 1.49B | 1.52B |
| Total Liabilities & Stock Equity | 3.02B | 2.99B | 2.97B | 2.72B |
| Total Common Shares Outstanding | 143.27M | 157.19M | 164.96M | 186.64M |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 0.00 | 0.00 | 0.00 | 279.45K |
| Basic Weighted Shares Outstanding | 149.02M | 160.09M | 183.62M | 186.60M |
| Diluted Weighted Shares Outstanding | 155.84M | 168.51M | 190.23M | 186.60M |
| Number of Employees | 21600 | 20900 | 22600 | 22300 |
| Number of Part-Time Employees | 0 | 0 | 0 | 0 |