|
May 2009 |
May 2008 |
May 2007 |
May 2006 |
| Assets |
| Cash and Equivalents |
27.91M |
32.04M |
28.31M |
64.04M |
| Receivables |
27.18M |
26.64M |
20.80M |
13.49M |
| Inventories |
36.93M |
22.90M |
28.57M |
15.97M |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
148.60M |
141.88M |
127.86M |
122.16M |
| Property, Plant & Equipment, Gross |
36.62M |
32.91M |
26.36M |
14.85M |
| Accumulated Depreciation & Depletion |
14.43M |
11.75M |
9.52M |
4.05M |
| Property, Plant & Equipment, Net |
22.18M |
21.16M |
16.83M |
10.80M |
| Intangibles |
67.77M |
71.31M |
49.15M |
3.56M |
| Other Non-Current Assets |
3.92M |
4.82M |
6.36M |
91.00K |
| Total Non-Current Assets |
260.10M |
266.86M |
255.42M |
14.84M |
| Liabilities & Shareholder Equity |
| Total Assets |
408.70M |
408.75M |
383.28M |
137.00M |
| Accounts Payable |
13.15M |
9.08M |
7.57M |
5.79M |
| Short Term Debt |
265.00K |
10.04M |
315.00K |
180.00K |
| Other Current Liabilities |
5.23M |
12.69M |
4.40M |
0.00 |
| Total Current Liabilities |
29.70M |
41.33M |
20.42M |
10.81M |
| Long Term Debt |
6.81M |
7.08M |
17.12M |
2.76M |
| Deferred Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Liabilities |
0.00 |
4.62M |
9.79M |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
6.81M |
11.70M |
26.90M |
2.76M |
| Total Liabilities |
36.51M |
53.03M |
47.32M |
13.56M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
372.19M |
355.71M |
335.96M |
123.44M |
| Common Par |
245.00K |
243.00K |
240.00K |
155.00K |
| Additional Paid In Capital |
358.01M |
350.60M |
341.76M |
120.22M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
14.84M |
4.91M |
-5.98M |
3.15M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-905.00K |
-36.00K |
-61.00K |
-82.00K |
| Total Capitalization |
379.00M |
362.79M |
353.07M |
126.19M |
| Total Equity |
372.19M |
355.71M |
335.96M |
123.44M |
| Total Liabilities & Stock Equity |
408.70M |
408.75M |
383.28M |
137.00M |
| Total Common Shares Outstanding |
24.43M |
24.27M |
23.96M |
15.47M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
24.36M |
24.08M |
18.44M |
12.38M |
| Diluted Weighted Shares Outstanding |
24.51M |
24.35M |
18.44M |
12.96M |
| Number of Employees |
715 |
566 |
530 |
305 |
| Number of Part-Time Employees |
0 |
0 |
0 |
1 |
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