|
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 |
178.83M |
183.66M |
121.34M |
99.62M |
| Other Non-Current Assets |
2.49B |
2.33B |
2.03B |
1.94B |
| Total Non-Current Assets |
2.67B |
2.51B |
2.15B |
2.04B |
| Liabilities & Shareholder Equity |
| Total Assets |
2.67B |
2.51B |
2.15B |
2.04B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
23.20M |
0.00 |
0.00 |
0.00 |
| 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 |
351.42M |
349.94M |
360.47M |
412.92M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
1.88B |
1.84B |
1.53B |
1.38B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
2.24B |
2.19B |
1.89B |
1.79B |
| Total Liabilities |
2.26B |
2.19B |
1.89B |
1.79B |
| Preferred Stock Equity |
36.82M |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
371.60M |
326.84M |
258.16M |
246.07M |
| Common Par |
142.00K |
125.00K |
106.00K |
106.00K |
| Additional Paid In Capital |
307.62M |
266.13M |
200.98M |
198.67M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
127.77M |
113.39M |
105.73M |
99.43M |
| Treasury Stock |
-50.45M |
-52.02M |
-46.85M |
-48.46M |
| Other Equity Adjustments |
-10.60M |
-2.71M |
-1.90M |
-1.44M |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
408.42M |
326.84M |
258.16M |
246.07M |
| Total Liabilities & Stock Equity |
2.67B |
2.51B |
2.15B |
2.04B |
| Total Common Shares Outstanding |
12.25M |
10.49M |
8.71M |
8.54M |
| Preferred Shares |
14.24M |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
1.99M |
2.02M |
1.89M |
2.06M |
| Basic Weighted Shares Outstanding |
10.70M |
9.22M |
8.54M |
7.12M |
| Diluted Weighted Shares Outstanding |
10.79M |
9.37M |
8.73M |
7.50M |
| Number of Employees |
610 |
560 |
522 |
399 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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