| Period Ending | 2012-06-04 | 2011-05-30 | 2010-05-31 | | | Assets | | Current Assets |
|
Cash And Cash Equivalents | 48,184 | 9,722 | 9,569 |
|
Short Term Investments |
-
|
-
|
-
|
|
Net Receivables | 32,671 | 25,037 | 23,540 |
|
Inventory | 29,030 | 34,470 | 28,813 |
|
Other Current Assets | 18,383 | 14,137 | 14,388 | | |
Total Current Assets
|
128,268
|
83,366
|
76,310
| | Long Term Investments |
-
|
-
| 269 | | Property Plant and Equipment | 966,605 | 1,031,151 | 943,486 | | Goodwill | 7,989 | 15,571 |
-
| | Intangible Assets |
-
|
-
|
-
| | Accumulated Amortization |
-
|
-
|
-
| | Other Assets | 70,675 | 56,938 | 43,964 | | Deferred Long Term Asset Charges |
-
|
-
|
-
| | |
Total Assets
|
1,173,537
|
1,187,026
|
1,064,029
| | | Liabilities | | Current Liabilities |
|
Accounts Payable | 111,012 | 95,503 | 93,532 |
|
Short/Current Long Term Debt | 12,454 | 15,090 | 12,776 |
|
Other Current Liabilities | 8,758 | 8,731 | 8,473 | | |
Total Current Liabilities
|
132,224
|
119,324
|
114,781
| | Long Term Debt | 314,209 | 329,184 | 276,490 | | Other Liabilities |
-
|
-
|
-
| | Deferred Long Term Liability Charges | 150,880 | 146,805 | 134,658 | | Minority Interest |
-
|
-
|
-
| | Negative Goodwill |
-
|
-
|
-
| | |
Total Liabilities
|
597,313
|
595,313
|
525,929
| | | Stockholders' Equity | | Misc Stocks Options Warrants |
-
|
-
|
-
| | Redeemable Preferred Stock |
-
|
-
|
-
| | Preferred Stock |
-
|
-
|
-
| | Common Stock | 640 | 651 | 645 | | Retained Earnings | 498,985 | 499,173 | 452,295 | | Treasury Stock |
-
|
-
|
-
| | Capital Surplus | 90,856 | 104,941 | 98,337 | | Other Stockholder Equity | (14,257) | (13,052) | (13,177) | | |
Total Stockholder Equity
|
576,224
|
591,713
|
538,100
| | |
Net Tangible Assets
|
568,235
|
576,142
|
538,100
|
|