|
Dec 2008 |
Dec 2007 |
Dec 2006 |
| Assets |
| Cash and Equivalents |
19.90M |
14.07M |
19.95M |
| Receivables |
5.84M |
3.75M |
5.48M |
| Inventories |
0.00 |
0.00 |
948.00K |
| Other Current Assets |
2.34M |
3.43M |
2.42M |
| Total Current Assets |
39.31M |
33.22M |
40.50M |
| Property, Plant & Equipment, Gross |
499.40M |
454.98M |
419.06M |
| Accumulated Depreciation & Depletion |
76.60M |
59.84M |
44.45M |
| Property, Plant & Equipment, Net |
422.79M |
395.14M |
374.61M |
| Intangibles |
13.44M |
827.00K |
2.34M |
| Other Non-Current Assets |
6.76M |
27.14M |
14.13M |
| Total Non-Current Assets |
459.31M |
443.02M |
406.84M |
| Liabilities & Shareholder Equity |
| Total Assets |
498.62M |
476.24M |
447.34M |
| Accounts Payable |
13.57M |
7.80M |
5.13M |
| Short Term Debt |
19.69M |
26.54M |
2.73M |
| Other Current Liabilities |
0.00 |
300.00K |
300.00K |
| Total Current Liabilities |
57.90M |
59.14M |
27.75M |
| Long Term Debt |
136.89M |
103.18M |
87.90M |
| Deferred Income Taxes |
11.81M |
9.01M |
5.15M |
| Other Non-Current Liabilities |
12.28M |
10.38M |
9.71M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
160.98M |
122.57M |
102.76M |
| Total Liabilities |
218.88M |
181.71M |
130.50M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
279.74M |
294.53M |
316.84M |
| Common Par |
696.00K |
695.00K |
695.00K |
| Additional Paid In Capital |
313.65M |
313.55M |
313.47M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
33.64M |
19.32M |
2.14M |
| Treasury Stock |
-66.26M |
-39.13M |
0.00 |
| Other Equity Adjustments |
-1.99M |
103.00K |
530.00K |
| Total Capitalization |
416.63M |
397.71M |
404.74M |
| Total Equity |
279.74M |
294.53M |
316.84M |
| Total Liabilities & Stock Equity |
498.62M |
476.24M |
447.34M |
| Total Common Shares Outstanding |
12.01M |
12.03M |
13.89M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
1.92M |
938.21K |
0.00 |
| Basic Weighted Shares Outstanding |
62.43M |
13.63M |
13.87M |
| Diluted Weighted Shares Outstanding |
63.08M |
13.77M |
14.04M |
| Number of Employees |
4650 |
4400 |
4600 |
| Number of Part-Time Employees |
0 |
0 |
0 |
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