|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
11.64M |
34.04M |
29.05M |
30.88M |
| Receivables |
93.08M |
106.46M |
91.94M |
51.06M |
| Inventories |
38.50M |
60.71M |
37.97M |
18.19M |
| Other Current Assets |
6.86M |
9.94M |
63.07M |
4.07M |
| Total Current Assets |
194.31M |
225.38M |
233.58M |
122.91M |
| Property, Plant & Equipment, Gross |
89.58M |
92.08M |
78.72M |
50.41M |
| Accumulated Depreciation & Depletion |
41.30M |
38.95M |
31.68M |
29.04M |
| Property, Plant & Equipment, Net |
48.28M |
53.13M |
47.04M |
21.37M |
| Intangibles |
109.66M |
143.79M |
160.66M |
210.28M |
| Other Non-Current Assets |
2.75M |
3.66M |
4.18M |
659.00K |
| Total Non-Current Assets |
850.79M |
891.05M |
888.92M |
236.42M |
| Liabilities & Shareholder Equity |
| Total Assets |
1.05B |
1.12B |
1.12B |
359.33M |
| Accounts Payable |
7.83M |
13.36M |
15.43M |
3.69M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
7.78M |
0.00 |
19.48M |
28.38M |
| Total Current Liabilities |
63.31M |
82.09M |
102.53M |
53.38M |
| Long Term Debt |
552.42M |
666.23M |
713.46M |
0.00 |
| Deferred Income Taxes |
24.70M |
23.33M |
22.30M |
0.00 |
| Other Non-Current Liabilities |
19.08M |
16.59M |
3.06M |
3.07M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
596.19M |
706.16M |
738.81M |
3.07M |
| Total Liabilities |
659.50M |
788.24M |
841.34M |
56.45M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
385.60M |
328.19M |
281.16M |
302.88M |
| Common Par |
737.00K |
723.00K |
711.00K |
695.00K |
| Additional Paid In Capital |
303.27M |
284.75M |
253.13M |
227.28M |
| Cumulative Translation Adjustment |
5.49M |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
78.36M |
35.81M |
23.17M |
72.49M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-2.26M |
6.91M |
4.16M |
2.41M |
| Total Capitalization |
938.01M |
994.42M |
994.62M |
302.88M |
| Total Equity |
385.60M |
328.19M |
281.16M |
302.88M |
| Total Liabilities & Stock Equity |
1.05B |
1.12B |
1.12B |
359.33M |
| Total Common Shares Outstanding |
73.67M |
72.26M |
71.06M |
69.53M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
72.94M |
72.06M |
70.15M |
68.93M |
| Diluted Weighted Shares Outstanding |
73.90M |
73.59M |
70.15M |
71.68M |
| Number of Employees |
1205 |
1239 |
1095 |
720 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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