|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
397.38M |
477.31M |
231.81M |
305.89M |
| Receivables |
67.16M |
129.54M |
134.52M |
131.24M |
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Assets |
67.57M |
96.94M |
89.01M |
81.99M |
| Total Current Assets |
574.56M |
738.84M |
463.88M |
529.22M |
| Property, Plant & Equipment, Gross |
1.06B |
681.53M |
643.56M |
614.46M |
| Accumulated Depreciation & Depletion |
107.25M |
86.66M |
60.29M |
40.59M |
| Property, Plant & Equipment, Net |
950.40M |
594.87M |
583.27M |
573.87M |
| Intangibles |
37.04M |
37.96M |
39.80M |
48.19M |
| Other Non-Current Assets |
38.74M |
41.04M |
32.83M |
29.53M |
| Total Non-Current Assets |
1.03B |
673.87M |
655.90M |
651.59M |
| Liabilities & Shareholder Equity |
| Total Assets |
1.60B |
1.41B |
1.12B |
1.18B |
| Accounts Payable |
16.26M |
29.60M |
37.05M |
27.59M |
| Short Term Debt |
36.24M |
28.44M |
19.76M |
53.38M |
| Other Current Liabilities |
101.52M |
311.10M |
153.06M |
178.74M |
| Total Current Liabilities |
154.02M |
369.14M |
209.87M |
259.71M |
| Long Term Debt |
635.63M |
365.62M |
398.88M |
529.74M |
| Deferred Income Taxes |
62.32M |
21.57M |
4.32M |
18.54M |
| Other Non-Current Liabilities |
67.03M |
93.68M |
33.86M |
14.91M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
764.98M |
494.35M |
437.06M |
563.20M |
| Total Liabilities |
919.01M |
863.49M |
646.94M |
822.90M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
681.74M |
549.22M |
472.84M |
357.90M |
| Common Par |
219.00K |
218.00K |
207.00K |
199.00K |
| Additional Paid In Capital |
355.18M |
341.54M |
313.01M |
256.05M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
353.08M |
289.38M |
156.35M |
96.57M |
| Treasury Stock |
-26.01M |
-6.60M |
-4.52M |
-2.26M |
| Other Equity Adjustments |
-736.00K |
-75.32M |
7.80M |
7.35M |
| Total Capitalization |
1.32B |
914.84M |
871.73M |
887.65M |
| Total Equity |
681.74M |
549.22M |
472.84M |
357.90M |
| Total Liabilities & Stock Equity |
1.60B |
1.41B |
1.12B |
1.18B |
| Total Common Shares Outstanding |
21.06M |
21.64M |
20.61M |
19.82M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
871.00K |
160.23K |
121.40K |
66.57K |
| Basic Weighted Shares Outstanding |
21.36M |
21.22M |
20.67M |
20.28M |
| Diluted Weighted Shares Outstanding |
21.43M |
21.45M |
21.10M |
20.74M |
| Number of Employees |
1428 |
1725 |
1840 |
2077 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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