|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
138.01M |
95.32M |
166.83M |
43.63M |
| Receivables |
74.48M |
49.65M |
1.64M |
0.00 |
| Inventories |
49.82M |
32.91M |
2.31M |
0.00 |
| Other Current Assets |
0.00 |
3.27M |
0.00 |
0.00 |
| Total Current Assets |
277.10M |
205.35M |
222.84M |
217.55M |
| Property, Plant & Equipment, Gross |
161.66M |
120.65M |
54.87M |
24.30M |
| Accumulated Depreciation & Depletion |
21.77M |
16.37M |
15.74M |
13.67M |
| Property, Plant & Equipment, Net |
139.88M |
104.28M |
39.14M |
10.63M |
| Intangibles |
32.32M |
0.00 |
0.00 |
19.95M |
| Other Non-Current Assets |
4.89M |
4.77M |
51.61M |
14.58M |
| Total Non-Current Assets |
200.45M |
129.00M |
110.70M |
45.16M |
| Liabilities & Shareholder Equity |
| Total Assets |
477.55M |
334.36M |
333.54M |
262.71M |
| Accounts Payable |
33.66M |
9.07M |
10.94M |
3.86M |
| Short Term Debt |
2.80M |
272.00K |
67.00K |
129.00K |
| Other Current Liabilities |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Liabilities |
84.42M |
37.71M |
27.82M |
25.39M |
| Long Term Debt |
141.22M |
194.00M |
176.00M |
150.00M |
| Deferred Income Taxes |
906.00K |
0.00 |
0.00 |
0.00 |
| Other Non-Current Liabilities |
3.80M |
593.00K |
4.76M |
5.34M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
146.13M |
195.09M |
181.04M |
155.43M |
| Total Liabilities |
230.55M |
232.80M |
208.86M |
180.82M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
247.00M |
101.56M |
124.68M |
81.89M |
| Common Par |
5.00K |
4.00K |
4.00K |
3.00K |
| Additional Paid In Capital |
941.44M |
833.53M |
763.69M |
589.25M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
-696.13M |
-729.28M |
-637.58M |
-506.07M |
| Treasury Stock |
-1.26M |
-1.26M |
-1.26M |
-981.00K |
| Other Equity Adjustments |
2.95M |
-1.44M |
-177.00K |
-315.00K |
| Total Capitalization |
388.22M |
295.56M |
300.68M |
231.89M |
| Total Equity |
247.00M |
101.56M |
124.68M |
81.89M |
| Total Liabilities & Stock Equity |
477.55M |
334.36M |
333.54M |
262.71M |
| Total Common Shares Outstanding |
81.70M |
75.63M |
71.02M |
61.86M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
57.00K |
114.00K |
114.00K |
100.00K |
| Basic Weighted Shares Outstanding |
77.68M |
72.62M |
63.40M |
61.05M |
| Diluted Weighted Shares Outstanding |
89.97M |
72.62M |
63.40M |
61.05M |
| Number of Employees |
504 |
434 |
296 |
241 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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