|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
147.65M |
148.74M |
40.74M |
35.39M |
| Receivables |
27.86M |
24.67M |
16.77M |
14.68M |
| Inventories |
29.52M |
16.38M |
7.81M |
5.48M |
| Other Current Assets |
0.00 |
3.09M |
10.99K |
302.36K |
| Total Current Assets |
259.68M |
261.28M |
100.30M |
82.94M |
| Property, Plant & Equipment, Gross |
20.85M |
16.86M |
7.66M |
5.80M |
| Accumulated Depreciation & Depletion |
5.21M |
3.54M |
2.51M |
1.44M |
| Property, Plant & Equipment, Net |
15.64M |
13.32M |
5.16M |
4.35M |
| Intangibles |
21.31M |
4.78M |
5.10M |
5.51M |
| Other Non-Current Assets |
7.56M |
827.38K |
567.34K |
0.00 |
| Total Non-Current Assets |
44.51M |
26.50M |
18.40M |
17.43M |
| Liabilities & Shareholder Equity |
| Total Assets |
304.18M |
287.78M |
118.70M |
100.37M |
| Accounts Payable |
20.73M |
8.17M |
3.68M |
4.62M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
247.82K |
| Other Current Liabilities |
3.33M |
7.42M |
3.05M |
4.58M |
| Total Current Liabilities |
60.17M |
35.16M |
15.18M |
12.53M |
| Long Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Income Taxes |
3.58M |
0.00 |
0.00 |
0.00 |
| Other Non-Current Liabilities |
11.11M |
0.00 |
0.00 |
38.85K |
| Minority Interest |
3.63M |
7.06M |
561.18K |
1.76M |
| Total Non-Current Liabilities |
28.25M |
9.24M |
52.30M |
51.58M |
| Total Liabilities |
88.42M |
44.40M |
67.48M |
64.11M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
215.76M |
243.37M |
51.22M |
36.26M |
| Common Par |
935.00K |
932.55K |
489.79K |
489.79K |
| Additional Paid In Capital |
205.65M |
201.90M |
35.90M |
28.84M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
9.74M |
39.68M |
21.08M |
17.30M |
| Treasury Stock |
-15.68M |
-6.83M |
0.00 |
0.00 |
| Other Equity Adjustments |
15.11M |
7.69M |
-6.26M |
-10.37M |
| Total Capitalization |
215.76M |
243.37M |
51.22M |
36.26M |
| Total Equity |
215.76M |
243.37M |
51.22M |
36.26M |
| Total Liabilities & Stock Equity |
304.18M |
287.78M |
118.70M |
100.37M |
| Total Common Shares Outstanding |
29.40M |
30.40M |
16.33M |
16.33M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
5.33M |
2.05M |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
28.95M |
25.91M |
16.33M |
15.27M |
| Diluted Weighted Shares Outstanding |
28.95M |
28.16M |
17.87M |
16.22M |
| Number of Employees |
1937 |
1778 |
1477 |
1477 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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