|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
n.a. |
n.a. |
n.a. |
n.a. |
| Receivables |
n.a. |
n.a. |
n.a. |
n.a. |
| Inventories |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Current Assets |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Current Assets |
n.a. |
n.a. |
n.a. |
n.a. |
| Property, Plant & Equipment, Gross |
n.a. |
n.a. |
n.a. |
n.a. |
| Accumulated Depreciation & Depletion |
n.a. |
n.a. |
n.a. |
n.a. |
| Property, Plant & Equipment, Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Intangibles |
41.84M |
42.43M |
39.81M |
38.52M |
| Other Non-Current Assets |
3.83B |
3.70B |
3.38B |
3.18B |
| Total Non-Current Assets |
3.87B |
3.74B |
3.42B |
3.22B |
| Liabilities & Shareholder Equity |
| Total Assets |
3.87B |
3.74B |
3.42B |
3.22B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
12.88M |
30.40M |
23.25M |
37.18M |
| Other Current Liabilities |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Current Liabilities |
n.a. |
n.a. |
n.a. |
n.a. |
| Long Term Debt |
26.80M |
27.41M |
53.14M |
55.92M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
3.41B |
3.31B |
2.99B |
2.83B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
3.44B |
3.34B |
3.05B |
2.88B |
| Total Liabilities |
3.45B |
3.37B |
3.07B |
2.92B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
413.79M |
371.96M |
348.36M |
302.35M |
| Common Par |
15.28M |
15.22M |
15.76M |
15.64M |
| Additional Paid In Capital |
67.98M |
63.92M |
61.42M |
57.26M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
315.86M |
285.88M |
271.07M |
232.42M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
14.68M |
6.95M |
100.00K |
-2.97M |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
413.79M |
371.96M |
348.36M |
302.35M |
| Total Liabilities & Stock Equity |
3.87B |
3.74B |
3.42B |
3.22B |
| Total Common Shares Outstanding |
15.28M |
15.22M |
15.76M |
15.64M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
15.22M |
15.57M |
15.71M |
15.63M |
| Diluted Weighted Shares Outstanding |
15.58M |
15.94M |
16.09M |
16.00M |
| Number of Employees |
1457 |
1443 |
1400 |
1375 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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