12-2012	12-2011	12-2010	12-2009
Assets:
Current Assets
Cash & Cash Equivalents	1,042,100	840,300	595,600	561,100
Receivables	390,600	355,900	367,600	323,200
Prepaid Expenses	60,000	40,100	31,200	22,500
Inventories	435,900	534,900	356,700	309,900
Deferred Income Taxes	86,400	118,500	97,900	89,400
Other Current Assets	-	-	-	30,000
Total	$ 2,015,000	$ 1,889,700	$ 1,449,000	$ 1,336,100
Non-Current Assets
Prop, Plant and Equip, Net	689,900	576,100	550,500	501,400
Intangibles	400,500	209,100	197,800	168,000
Other Non-Current Assets	152,800	91,900	95,800	64,800
Total	$ 1,243,200	$ 877,100	$ 844,100	$ 734,200
Total Assets	$ 3,258,200	$ 2,766,800	$ 2,293,100	$ 2,070,300
Liabilities:
Current Liabilities
Short-Term Debt	161,000	-	1,200	120,000
Accounts Payable	508,500	488,100	365,800	361,300
Income Tax Payable	41,800	82,600	38,200	83,200
Accrued Expenses	535,200	529,100	487,600	474,800
Deferred Revenues	36,100	47,000	37,000	19,900
Other Current Liabilities	87,300	53,300	46,300	41,000
Total	$ 1,369,900	$ 1,200,100	$ 976,100	$ 1,100,200
Non-Current Liabilities
Long-Term Debt	1,523,200	1,531,900	1,532,500	1,484,900
Deferred Income Taxes	15,900	5,200	42,600	5,100
Deferred Revenues	-	-	-	2,800
Minority Interest	7,900	10,500	5,500	11,000
Other Non-Current Liabilities	312,300	187,100	94,700	130,600
Total	$ 1,859,300	$ 1,734,700	$ 1,675,300	$ 1,634,400
Total Liabilities	$ 3,229,200	$ 2,934,800	$ 2,651,400	$ 2,734,600
Shareholders' Equity:
Common Shares	2,100	2,100	2,000	2,000
Additional Paid-in Capital	-676,600	-728,400	-775,600	-797,400
Retained Earnings	1,124,800	770,000	474,000	206,100
Treasury Shares	-245,000	-90,000	-3,000	-
Other Equity	-176,300	-121,700	-55,700	-75,000
Total	$ 29,000	$ -168,000	$ -358,300	$ -664,300
Total Liabilities & Shareholders' Equity	$ 3,258,200	$ 2,766,800	$ 2,293,100	$ 2,070,300