|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
n.a. |
n.a. |
n.a. |
n.a. |
| Receivables |
n.a. |
n.a. |
n.a. |
n.a. |
| Inventories |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Current Assets |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Current Assets |
n.a. |
n.a. |
n.a. |
n.a. |
| Property, Plant & Equipment, Gross |
n.a. |
n.a. |
n.a. |
n.a. |
| Accumulated Depreciation & Depletion |
n.a. |
n.a. |
n.a. |
n.a. |
| Property, Plant & Equipment, Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Intangibles |
43.60M |
45.37M |
48.37M |
9.67M |
| Other Non-Current Assets |
1.32B |
1.26B |
1.22B |
970.75M |
| Total Non-Current Assets |
1.37B |
1.31B |
1.27B |
980.42M |
| Liabilities & Shareholder Equity |
| Total Assets |
1.37B |
1.31B |
1.27B |
980.42M |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
0.00 |
69.45M |
25.00M |
0.00 |
| Other Current Liabilities |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Current Liabilities |
n.a. |
n.a. |
n.a. |
n.a. |
| Long Term Debt |
264.75M |
158.25M |
99.17M |
160.74M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
958.13M |
964.02M |
1.04B |
750.11M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
1.22B |
1.12B |
1.14B |
910.85M |
| Total Liabilities |
1.22B |
1.19B |
1.16B |
910.85M |
| Preferred Stock Equity |
26.33M |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
118.15M |
115.56M |
109.51M |
69.57M |
| Common Par |
4.90M |
4.89M |
4.90M |
3.98M |
| Additional Paid In Capital |
41.92M |
38.85M |
38.99M |
11.18M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
81.11M |
75.84M |
70.66M |
66.74M |
| Treasury Stock |
-8.66M |
-5.22M |
-2.91M |
-9.18M |
| Other Equity Adjustments |
-1.13M |
1.20M |
-2.12M |
-1.45M |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
144.48M |
115.56M |
109.51M |
69.57M |
| Total Liabilities & Stock Equity |
1.37B |
1.31B |
1.27B |
980.42M |
| Total Common Shares Outstanding |
4.58M |
4.71M |
4.80M |
3.57M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
322.31K |
178.41K |
94.48K |
413.59K |
| Basic Weighted Shares Outstanding |
4.54M |
4.71M |
3.80M |
3.59M |
| Diluted Weighted Shares Outstanding |
4.60M |
4.78M |
3.87M |
3.66M |
| Number of Employees |
334 |
335 |
324 |
237 |
| Number of Part-Time Employees |
0 |
0 |
0 |
32 |
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