|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
11.37M |
19.29M |
166.53K |
113.45M |
| Receivables |
17.88M |
17.72M |
0.00 |
0.00 |
| Inventories |
148.15M |
106.43M |
0.00 |
0.00 |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
186.96M |
152.84M |
125.40M |
113.64M |
| Property, Plant & Equipment, Gross |
166.91M |
101.20M |
4.54K |
0.00 |
| Accumulated Depreciation & Depletion |
54.50M |
36.33M |
631.00 |
0.00 |
| Property, Plant & Equipment, Net |
112.41M |
64.87M |
3.91K |
0.00 |
| Intangibles |
10.09M |
2.29M |
0.00 |
0.00 |
| Other Non-Current Assets |
13.20M |
9.26M |
145.81K |
0.00 |
| Total Non-Current Assets |
146.05M |
80.51M |
149.72K |
0.00 |
| Liabilities & Shareholder Equity |
| Total Assets |
333.00M |
233.35M |
125.55M |
113.64M |
| Accounts Payable |
32.73M |
15.45M |
0.00 |
0.00 |
| Short Term Debt |
4.00M |
103.31M |
0.00 |
0.00 |
| Other Current Liabilities |
11.27M |
10.08M |
0.00 |
0.00 |
| Total Current Liabilities |
74.28M |
150.72M |
260.08K |
64.64K |
| Long Term Debt |
103.28M |
642.00K |
0.00 |
0.00 |
| Deferred Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Liabilities |
17.04M |
20.17M |
25.02M |
22.46M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
122.31M |
20.81M |
25.02M |
22.46M |
| Total Liabilities |
196.59M |
171.53M |
25.28M |
22.53M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
136.41M |
61.82M |
100.26M |
91.11M |
| Common Par |
7.00K |
6.00K |
1.67K |
1.58K |
| Additional Paid In Capital |
131.25M |
57.16M |
97.34M |
91.06M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
17.90M |
3.79M |
2.92M |
54.32K |
| Treasury Stock |
-10.04M |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-2.70M |
865.00K |
0.00 |
0.00 |
| Total Capitalization |
239.69M |
62.46M |
100.26M |
91.11M |
| Total Equity |
136.41M |
61.82M |
100.26M |
91.11M |
| Total Liabilities & Stock Equity |
333.00M |
233.35M |
125.55M |
113.64M |
| Total Common Shares Outstanding |
70.79M |
57.60M |
19.91M |
18.75M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
1.43M |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
69.49M |
48.89M |
16.67M |
4.67M |
| Diluted Weighted Shares Outstanding |
70.32M |
49.41M |
16.67M |
4.67M |
| Number of Employees |
9700 |
6800 |
NA |
NA |
| Number of Part-Time Employees |
0 |
0 |
NA |
NA |
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