|
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 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Assets |
1.60B |
1.53B |
1.45B |
1.40B |
| Total Non-Current Assets |
1.60B |
1.53B |
1.45B |
1.40B |
| Liabilities & Shareholder Equity |
| Total Assets |
1.60B |
1.53B |
1.45B |
1.40B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
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 |
1.22B |
1.11B |
1.07B |
1.08B |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
201.56M |
284.79M |
350.41M |
220.28M |
| Minority Interest |
7.00K |
1.17M |
-1.10M |
0.00 |
| Total Non-Current Liabilities |
1.42B |
1.40B |
1.42B |
1.30B |
| Total Liabilities |
1.42B |
1.40B |
1.42B |
1.30B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
179.10M |
135.10M |
27.18M |
101.32M |
| Common Par |
5.17M |
5.17M |
5.17M |
5.17M |
| Additional Paid In Capital |
30.65M |
27.64M |
27.12M |
26.34M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
143.73M |
103.01M |
-4.34M |
70.64M |
| Treasury Stock |
-455.00K |
-720.00K |
-765.00K |
-831.00K |
| Other Equity Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
179.10M |
135.10M |
27.18M |
101.32M |
| Total Liabilities & Stock Equity |
1.60B |
1.53B |
1.45B |
1.40B |
| Total Common Shares Outstanding |
5.09M |
5.04M |
5.04M |
5.02M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
82.00K |
129.50K |
13.75K |
149.45K |
| Basic Weighted Shares Outstanding |
5.07M |
5.04M |
5.03M |
5.02M |
| Diluted Weighted Shares Outstanding |
5.10M |
5.09M |
5.03M |
5.08M |
| Number of Employees |
82 |
96 |
96 |
96 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
Connect with TheStreet