FACTANKER · measured, cited, anchored official records connected

Organization record

ALBERTO-CULVER CO

All evidence-backed facts for this organization, identity resolved across official registers.

CIK: 0001368457Every fact source-linked

Cite: FACTANKER, https://factanker.com/entity/1da63162-33bd-44eb-b2b0-a588641d08ee

Facts on record

Newest first; every row links to its evidence page.

FactValuePeriodSource
accounts_payable{"amount": 116979000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2011-03-31sec_edgar
accounts_payable{"amount": 111877000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2010-12-31sec_edgar
accounts_payable{"amount": 126916000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2010-09-30sec_edgar
accounts_payable{"amount": 138302000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2010-06-30sec_edgar
accounts_payable{"amount": 150097000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2009-09-30sec_edgar
capex{"amount": 6966000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2011-03-31sec_edgar
capex{"amount": 3827000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2010-12-31sec_edgar
capex{"amount": 25833000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2010-09-30sec_edgar
capex{"amount": 20857000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2010-06-30sec_edgar
capex{"amount": 15229000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2010-03-31sec_edgar
capex{"amount": 8653000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2009-12-31sec_edgar
capex{"amount": 65241000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2009-09-30sec_edgar
capex{"amount": 52641000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2009-06-30sec_edgar
capex{"amount": 64059000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2008-09-30sec_edgar
cash_and_equivalents{"amount": 462255000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2011-03-31sec_edgar
cash_and_equivalents{"amount": 401624000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2010-12-31sec_edgar
cash_and_equivalents{"amount": 301978000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2010-09-30sec_edgar
cash_and_equivalents{"amount": 260515000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2010-06-30sec_edgar
cash_and_equivalents{"amount": 91120000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2010-03-31sec_edgar
cash_and_equivalents{"amount": 92840000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2009-12-31sec_edgar
cash_and_equivalents{"amount": 469775000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2009-09-30sec_edgar
cash_and_equivalents{"amount": 396041000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2009-06-30sec_edgar
cash_and_equivalents{"amount": 445332000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2008-09-30sec_edgar
cashflow_financing{"amount": 90228000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2011-03-31sec_edgar
cashflow_financing{"amount": 89365000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2010-12-31sec_edgar
cashflow_financing{"amount": 110807000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2010-06-30sec_edgar
cashflow_financing{"amount": -23612000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2010-03-31sec_edgar
cashflow_financing{"amount": -13352000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2009-12-31sec_edgar
cashflow_financing{"amount": -25378000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2009-06-30sec_edgar
cashflow_investing{"amount": -5679000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur2011-03-31sec_edgar
cashflow_investing{"amount": -3206000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur2010-12-31sec_edgar
cashflow_investing{"amount": -400891000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "c2010-06-30sec_edgar
cashflow_investing{"amount": -395759000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "c2010-03-31sec_edgar
cashflow_investing{"amount": -392263000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "c2009-12-31sec_edgar
cashflow_investing{"amount": -145561000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "c2009-06-30sec_edgar
cashflow_operating{"amount": 73582000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2011-03-31sec_edgar
cashflow_operating{"amount": 13101000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinu2010-12-31sec_edgar
cashflow_operating{"amount": 137471000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContin2010-09-30sec_edgar
cashflow_operating{"amount": 87006000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinu2010-06-30sec_edgar
cashflow_operating{"amount": 45150000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2010-03-31sec_edgar
cashflow_operating{"amount": 31976000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinu2009-12-31sec_edgar
cashflow_operating{"amount": 208130000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContin2009-09-30sec_edgar
cashflow_operating{"amount": 124679000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContin2009-06-30sec_edgar
cashflow_operating{"amount": 170902000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContin2008-09-30sec_edgar
common_shares_issued{"unit": "shares", "value": 103227020, "concept": "us-gaap:CommonStockSharesIssued"}2011-03-31sec_edgar
common_shares_issued{"unit": "shares", "value": 102744748, "concept": "us-gaap:CommonStockSharesIssued"}2010-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 98809923, "concept": "us-gaap:CommonStockSharesIssued"}2010-09-30sec_edgar
common_shares_issued{"unit": "shares", "value": 98652789, "concept": "us-gaap:CommonStockSharesIssued"}2010-06-30sec_edgar
common_shares_issued{"unit": "shares", "value": 98261825, "concept": "us-gaap:CommonStockSharesIssued"}2009-09-30sec_edgar
common_shares_outstanding{"unit": "shares", "value": 103227020, "concept": "dei:EntityCommonStockSharesOutstanding"2011-03-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 102744748, "concept": "dei:EntityCommonStockSharesOutstanding"2010-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 98887760, "concept": "dei:EntityCommonStockSharesOutstanding"}2010-10-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 98652789, "concept": "dei:EntityCommonStockSharesOutstanding"}2010-06-30sec_edgar
current_assets{"amount": 976740000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2011-03-31sec_edgar
current_assets{"amount": 910206000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2010-12-31sec_edgar
current_assets{"amount": 804104000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2010-09-30sec_edgar
current_assets{"amount": 740764000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2010-06-30sec_edgar
current_assets{"amount": 865628000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2009-09-30sec_edgar
current_liabilities{"amount": 253562000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2011-03-31sec_edgar
current_liabilities{"amount": 242109000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2010-12-31sec_edgar
current_liabilities{"amount": 283424000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2010-09-30sec_edgar
current_liabilities{"amount": 279736000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2010-06-30sec_edgar
current_liabilities{"amount": 275824000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2009-09-30sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 103227020}2011-03-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 102744748}2010-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 98887760}2010-10-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 98652789}2010-06-30sec_edgar
dei:EntityPublicFloat{"amount": 2170000000, "currency": "USD"}2010-03-31sec_edgar
eps_basic{"per": "shares", "amount": 0.36, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2011-03-31sec_edgar
eps_basic{"per": "shares", "amount": 0.83, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2011-03-31sec_edgar
eps_basic{"per": "shares", "amount": 0.48, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2010-12-31sec_edgar
eps_basic{"per": "shares", "amount": 1.59, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2010-09-30sec_edgar
eps_basic{"per": "shares", "amount": 1.16, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2010-06-30sec_edgar
eps_basic{"per": "shares", "amount": 0.48, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2010-06-30sec_edgar
eps_basic{"per": "shares", "amount": 0.68, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2010-03-31sec_edgar
eps_basic{"per": "shares", "amount": 0.31, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2010-03-31sec_edgar
eps_basic{"per": "shares", "amount": 0.37, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2009-12-31sec_edgar
eps_basic{"per": "shares", "amount": 1.22, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2009-09-30sec_edgar
eps_basic{"per": "shares", "amount": 0.9, "concept": "us-gaap:EarningsPerShareBasic", "currency": "2009-06-30sec_edgar
eps_basic{"per": "shares", "amount": 0.29, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2009-06-30sec_edgar
eps_basic{"per": "shares", "amount": 2.32, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2008-09-30sec_edgar
eps_diluted{"per": "shares", "amount": 0.35, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2011-03-31sec_edgar
eps_diluted{"per": "shares", "amount": 0.82, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2011-03-31sec_edgar
eps_diluted{"per": "shares", "amount": 0.47, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2010-12-31sec_edgar
eps_diluted{"per": "shares", "amount": 1.56, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2010-09-30sec_edgar
eps_diluted{"per": "shares", "amount": 1.14, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2010-06-30sec_edgar
eps_diluted{"per": "shares", "amount": 0.47, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2010-06-30sec_edgar
eps_diluted{"per": "shares", "amount": 0.3, "concept": "us-gaap:EarningsPerShareDiluted", "currency":2010-03-31sec_edgar
eps_diluted{"per": "shares", "amount": 0.67, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2010-03-31sec_edgar
eps_diluted{"per": "shares", "amount": 0.37, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2009-12-31sec_edgar
eps_diluted{"per": "shares", "amount": 1.2, "concept": "us-gaap:EarningsPerShareDiluted", "currency":2009-09-30sec_edgar
eps_diluted{"per": "shares", "amount": 0.89, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2009-06-30sec_edgar
eps_diluted{"per": "shares", "amount": 0.28, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2009-06-30sec_edgar
eps_diluted{"per": "shares", "amount": 2.27, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2008-09-30sec_edgar
goodwill{"amount": 532719000, "concept": "us-gaap:Goodwill", "currency": "USD"}2011-03-31sec_edgar
goodwill{"amount": 521669000, "concept": "us-gaap:Goodwill", "currency": "USD"}2010-12-31sec_edgar
goodwill{"amount": 521204000, "concept": "us-gaap:Goodwill", "currency": "USD"}2010-09-30sec_edgar
goodwill{"amount": 505789000, "concept": "us-gaap:Goodwill", "currency": "USD"}2010-06-30sec_edgar
goodwill{"amount": 224263000, "concept": "us-gaap:Goodwill", "currency": "USD"}2009-09-30sec_edgar
gross_profit{"amount": 425664000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2011-03-31sec_edgar
gross_profit{"amount": 210079000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2011-03-31sec_edgar
gross_profit{"amount": 215585000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2010-12-31sec_edgar
gross_profit{"amount": 834676000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2010-09-30sec_edgar
gross_profit{"amount": 609753000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2010-06-30sec_edgar
gross_profit{"amount": 215123000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2010-06-30sec_edgar
gross_profit{"amount": 200888000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2010-03-31sec_edgar
gross_profit{"amount": 394630000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2010-03-31sec_edgar
gross_profit{"amount": 193742000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2009-12-31sec_edgar
gross_profit{"amount": 735202000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2009-09-30sec_edgar
gross_profit{"amount": 533856000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2009-06-30sec_edgar
gross_profit{"amount": 178480000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2009-06-30sec_edgar
gross_profit{"amount": 757281000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2008-09-30sec_edgar
income_tax_expense{"amount": 16977000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2011-03-31sec_edgar
income_tax_expense{"amount": 39764000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2011-03-31sec_edgar
income_tax_expense{"amount": 22787000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2010-12-31sec_edgar
income_tax_expense{"amount": 62708000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2010-09-30sec_edgar
income_tax_expense{"amount": 18210000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2010-06-30sec_edgar
income_tax_expense{"amount": 50802000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2010-06-30sec_edgar
income_tax_expense{"amount": 13569000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2010-03-31sec_edgar
income_tax_expense{"amount": 32592000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2010-03-31sec_edgar
income_tax_expense{"amount": 19023000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2009-12-31sec_edgar
income_tax_expense{"amount": 68005000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2009-09-30sec_edgar
income_tax_expense{"amount": 10608000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2009-06-30sec_edgar
income_tax_expense{"amount": 54696000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2009-06-30sec_edgar
income_tax_expense{"amount": 64768000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2008-09-30sec_edgar
industry_sic{"code": "2844", "scheme": "SIC", "description": "Perfumes, Cosmetics & Other Toilet Prepasec_edgar
intangible_assets{"amount": 163688000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency2010-06-30sec_edgar
intangible_assets{"amount": 89692000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency"2009-09-30sec_edgar
interest_expense{"amount": 247000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2010-03-31sec_edgar
interest_expense{"amount": 351000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2010-03-31sec_edgar
interest_expense{"amount": 104000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2009-12-31sec_edgar
interest_expense{"amount": 660000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2009-09-30sec_edgar
interest_expense{"amount": 504000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2009-06-30sec_edgar
interest_expense{"amount": 148000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2009-06-30sec_edgar
interest_expense{"amount": 5394000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2008-09-30sec_edgar
inventory{"amount": 174397000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2011-03-31sec_edgar
inventory{"amount": 175774000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2010-12-31sec_edgar
inventory{"amount": 171306000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2010-09-30sec_edgar
inventory{"amount": 184015000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2010-06-30sec_edgar
inventory{"amount": 126777000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2009-09-30sec_edgar
long_term_debt_current{"amount": 170000, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"}2011-03-31sec_edgar
long_term_debt_current{"amount": 173000, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"}2010-12-31sec_edgar
long_term_debt_current{"amount": 181000, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"}2010-09-30sec_edgar
long_term_debt_current{"amount": 172000, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"}2010-06-30sec_edgar
long_term_debt_current{"amount": 175000, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"}2009-09-30sec_edgar
long_term_debt_noncurrent{"amount": 150168000, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"}2011-03-31sec_edgar
long_term_debt_noncurrent{"amount": 150202000, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"}2010-12-31sec_edgar
long_term_debt_noncurrent{"amount": 150241000, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"}2010-09-30sec_edgar
long_term_debt_noncurrent{"amount": 150271000, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"}2010-06-30sec_edgar
long_term_debt_noncurrent{"amount": 429000, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"}2009-09-30sec_edgar
net_income{"amount": 36503000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2011-03-31sec_edgar
net_income{"amount": 84133000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2011-03-31sec_edgar
net_income{"amount": 47630000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2010-12-31sec_edgar
net_income{"amount": 155310000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2010-09-30sec_edgar
net_income{"amount": 47227000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2010-06-30sec_edgar
net_income{"amount": 113961000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2010-06-30sec_edgar
net_income{"amount": 30141000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2010-03-31sec_edgar
net_income{"amount": 66734000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2010-03-31sec_edgar
net_income{"amount": 36593000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2009-12-31sec_edgar
net_income{"amount": 119374000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2009-09-30sec_edgar
net_income{"amount": 27979000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2009-06-30sec_edgar
net_income{"amount": 87711000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2009-06-30sec_edgar
net_income{"amount": 228154000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2008-09-30sec_edgar
operating_income{"amount": 55075000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2011-03-31sec_edgar
operating_income{"amount": 127397000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2011-03-31sec_edgar
operating_income{"amount": 72322000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2010-12-31sec_edgar
operating_income{"amount": 220168000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2010-09-30sec_edgar
operating_income{"amount": 66328000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2010-06-30sec_edgar
operating_income{"amount": 165156000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2010-06-30sec_edgar
operating_income{"amount": 43428000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2010-03-31sec_edgar
operating_income{"amount": 98828000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2010-03-31sec_edgar
operating_income{"amount": 55400000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2009-12-31sec_edgar
operating_income{"amount": 183165000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2009-09-30sec_edgar
operating_income{"amount": 138816000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2009-06-30sec_edgar
operating_income{"amount": 37552000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2009-06-30sec_edgar
operating_income{"amount": 161221000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2008-09-30sec_edgar
ppe_net{"amount": 240567000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"2011-03-31sec_edgar
ppe_net{"amount": 242965000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"2010-12-31sec_edgar
ppe_net{"amount": 247049000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"2010-09-30sec_edgar
ppe_net{"amount": 247244000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"2010-06-30sec_edgar
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pretax_income{"amount": 53342000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax2011-03-31sec_edgar
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pretax_income{"amount": 170807000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa2008-09-30sec_edgar
retained_earnings{"amount": 969840000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency":2011-03-31sec_edgar
retained_earnings{"amount": 942089000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency":2010-12-31sec_edgar
retained_earnings{"amount": 902902000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency":2010-09-30sec_edgar
retained_earnings{"amount": 869945000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency":2010-06-30sec_edgar
retained_earnings{"amount": 792196000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency":2009-09-30sec_edgar
revenue{"amount": 408221000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"}2011-03-31sec_edgar