|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
81.61M |
71.63M |
56.08M |
7.91M |
| Receivables |
67.76M |
69.93M |
66.57M |
47.34M |
| Inventories |
62.63M |
69.23M |
55.91M |
48.54M |
| Other Current Assets |
16.89M |
17.26M |
8.41M |
6.25M |
| Total Current Assets |
228.89M |
228.05M |
186.98M |
141.59M |
| Property, Plant & Equipment, Gross |
204.49M |
187.67M |
174.67M |
166.97M |
| Accumulated Depreciation & Depletion |
117.76M |
112.57M |
106.07M |
100.32M |
| Property, Plant & Equipment, Net |
86.73M |
75.10M |
68.59M |
66.64M |
| Intangibles |
0.00 |
0.00 |
0.00 |
2.69M |
| Other Non-Current Assets |
135.51M |
96.35M |
112.10M |
30.94M |
| Total Non-Current Assets |
260.09M |
176.34M |
194.23M |
100.28M |
| Liabilities & Shareholder Equity |
| Total Assets |
488.98M |
404.39M |
381.21M |
241.87M |
| Accounts Payable |
16.91M |
19.42M |
15.93M |
14.88M |
| Short Term Debt |
13.31M |
13.31M |
13.31M |
13.31M |
| Other Current Liabilities |
47.16M |
45.45M |
34.71M |
16.68M |
| Total Current Liabilities |
88.21M |
91.15M |
74.96M |
54.03M |
| Long Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Income Taxes |
0.00 |
0.00 |
0.00 |
16.54M |
| Other Non-Current Liabilities |
255.78M |
125.52M |
166.04M |
29.99M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
255.78M |
125.52M |
166.04M |
46.53M |
| Total Liabilities |
343.99M |
216.66M |
241.01M |
100.57M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
144.99M |
187.73M |
140.20M |
141.30M |
| Common Par |
10.18M |
10.18M |
9.84M |
9.77M |
| Additional Paid In Capital |
113.47M |
111.90M |
105.43M |
104.43M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
96.48M |
91.23M |
57.99M |
45.29M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-75.14M |
-25.58M |
-33.06M |
16.18M |
| Total Capitalization |
144.99M |
187.73M |
140.20M |
141.30M |
| Total Equity |
144.99M |
187.73M |
140.20M |
141.30M |
| Total Liabilities & Stock Equity |
488.98M |
404.39M |
381.21M |
241.87M |
| Total Common Shares Outstanding |
10.18M |
10.18M |
9.84M |
9.83M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
10.18M |
10.05M |
9.83M |
9.76M |
| Diluted Weighted Shares Outstanding |
10.18M |
10.11M |
9.97M |
9.82M |
| Number of Employees |
1306 |
1323 |
1324 |
1234 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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