|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
6.63M |
6.38M |
1.39M |
592.00K |
| Receivables |
25.88M |
23.62M |
16.37M |
14.75M |
| Inventories |
2.45M |
3.01M |
2.14M |
2.08M |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
44.68M |
55.26M |
24.62M |
22.31M |
| Property, Plant & Equipment, Gross |
112.43M |
119.46M |
96.15M |
87.72M |
| Accumulated Depreciation & Depletion |
57.89M |
59.02M |
49.69M |
42.53M |
| Property, Plant & Equipment, Net |
54.54M |
60.44M |
46.46M |
45.18M |
| Intangibles |
175.53M |
179.97M |
101.11M |
102.36M |
| Other Non-Current Assets |
466.00K |
476.00K |
537.00K |
798.00K |
| Total Non-Current Assets |
308.57M |
313.25M |
171.20M |
148.34M |
| Liabilities & Shareholder Equity |
| Total Assets |
353.25M |
368.51M |
195.82M |
170.65M |
| Accounts Payable |
14.76M |
15.22M |
11.28M |
6.93M |
| Short Term Debt |
196.00K |
188.00K |
81.00K |
123.00K |
| Other Current Liabilities |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Liabilities |
31.10M |
75.16M |
29.43M |
20.25M |
| Long Term Debt |
131.44M |
140.99M |
33.81M |
32.04M |
| Deferred Income Taxes |
38.50M |
35.06M |
15.87M |
16.18M |
| Other Non-Current Liabilities |
5.14M |
1.50M |
342.00K |
273.00K |
| Minority Interest |
634.00K |
390.00K |
54.00K |
0.00 |
| Total Non-Current Liabilities |
175.66M |
178.45M |
50.08M |
48.50M |
| Total Liabilities |
206.76M |
253.60M |
79.51M |
68.75M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
146.50M |
114.90M |
116.31M |
101.90M |
| Common Par |
135.00K |
134.00K |
130.00K |
128.00K |
| Additional Paid In Capital |
71.10M |
68.33M |
61.26M |
57.98M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
81.20M |
51.08M |
58.80M |
47.66M |
| Treasury Stock |
-3.87M |
-3.87M |
-3.87M |
-3.87M |
| Other Equity Adjustments |
-2.06M |
-771.00K |
0.00 |
0.00 |
| Total Capitalization |
277.94M |
255.89M |
150.12M |
133.93M |
| Total Equity |
146.50M |
114.90M |
116.31M |
101.90M |
| Total Liabilities & Stock Equity |
353.25M |
368.51M |
195.82M |
170.65M |
| Total Common Shares Outstanding |
12.90M |
12.81M |
12.41M |
12.25M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
582.50K |
582.50K |
582.50K |
582.50K |
| Basic Weighted Shares Outstanding |
12.88M |
12.68M |
12.30M |
12.01M |
| Diluted Weighted Shares Outstanding |
13.15M |
12.68M |
12.92M |
12.72M |
| Number of Employees |
2531 |
3418 |
2347 |
2197 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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