| Assets(Millions) | 12/31/09 | 12/31/10 | 12/31/11 | 12/31/12 |
|---|---|---|---|---|
| Cash & Equivalents | 91 | 73 | 69 | 49 |
| Receivables | 78 | 91 | 101 | 103 |
| Notes Receivable | 0 | 0 | 0 | 0 |
| Inventories | 36 | 43 | 61 | 75 |
| Other Current Assets | 17 | 19 | 22 | 18 |
| Total Current Assets | $215 | $219 | $246 | $239 |
| Net Property & Equipment | 231 | 207 | 257 | 253 |
| Investments & Advances | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 0 | 0 | 0 | 0 |
| Deferred Charges | 0 | 0 | 0 | 0 |
| Intangibles | 105 | 106 | 222 | 241 |
| Deposits & Other Assets | 46 | 48 | 54 | 50 |
| Total Assets | $596 | $580 | $779 | $783 |
| Liabilities(Millions) | 12/31/09 | 12/31/10 | 12/31/11 | 12/31/12 |
| Notes Payable | 0 | 0 | 0 | 0 |
| Accounts Payable | 54 | 58 | 74 | 82 |
| Current Portion Long-Term Debt | 0 | 0 | 0 | 0 |
| Current Portion Capital Leases | 0 | 0 | 0 | 0 |
| Accrued Expenses | 35 | 33 | 40 | 43 |
| Income Taxes Payable | 0 | 0 | 0 | 0 |
| Other Current Liabilities | 0 | 0 | 0 | 0 |
| Total Current Liabilities | $89 | $92 | $114 | $125 |
| Mortgages | 0 | 0 | 0 | 0 |
| Deferred Taxes/Income | 59 | 52 | 71 | 61 |
| Convertible Debt | 0 | 0 | 0 | 0 |
| Long-Term Debt | 1 | 0 | 125 | 128 |
| Non-Current Capital Leases | 0 | 0 | 0 | 0 |
| Other Non-Current Liabilities | 18 | 19 | 72 | 98 |
| Minority Interest (Liabilities) | 0 | 0 | 0 | 0 |
| Total Liabilities | $167 | $163 | $382 | $411 |
| Shareholder's Equity(Millions) | 12/31/09 | 12/31/10 | 12/31/11 | 12/31/12 |
| Preferred Stock | 0 | 0 | 0 | 0 |
| Common Stock (Par) | 41 | 11 | 14 | 15 |
| Capital Surplus | 0 | 0 | 0 | 0 |
| Retained Earnings | 422 | 444 | 463 | 461 |
| Other Liabilities | -34 | -37 | -81 | -104 |
| Treasury Stock | 0 | 0 | 0 | 0 |
| Total Shareholder's Equity | $429 | $418 | $397 | $372 |
| Total Liabilities & Shareholder's Equity | $596 | $580 | $779 | $783 |
| Total Common Equity | $429 | $418 | $397 | $372 |
| Shares Outstanding | 34 | 32 | 32 | 32 |
| Book Value Per Share | 13 | 13 | 12 | 12 |