XML 44 R2.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Balance Sheets (USD $)
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 444,619,932 $ 348,349,773
Short-term investments 24,116,803 86,447,596
Accounts receivable, net 111,859,028 95,647,612
Inventories 119,457,528 100,728,730
Prepaid expenses and other 25,591,359 24,095,563
Total current assets 725,644,650 655,269,274
PLANT AND EQUIPMENT - NET 232,716,169 205,107,756
OTHER ASSETS    
Long-term investments 142,684,806 129,091,167
Patents and other assets, net 12,974,283 13,222,442
Total other assets 155,659,089 142,313,609
Total assets 1,114,019,908 1,002,690,639
LIABILITIES AND SHAREHOLDERS' INVESTMENT    
Accounts payable 63,282,992 40,295,464
Accrued liabilities 40,518,523 31,793,165
Total current liabilities 103,801,515 72,088,629
DEFERRED INCOME TAXES 46,517,399 37,071,184
SHAREHOLDERS' INVESTMENT    
Common stock 8,587,110 8,537,528
Additional paid-in capital 368,979,703 347,834,218
Retained earnings 561,344,112 514,842,177
Other shareholders' investment 24,790,069 22,316,903
Total shareholders' investment 963,700,994 893,530,826
Total liabilities and shareholders' investment $ 1,114,019,908 $ 1,002,690,639