15.92 -0.11 (-0.69%)
3:55 PM ET 11/24/09
Company Balance Sheet
Dec 2008 Dec 2007
Assets
Cash and Equivalents 9.20M 217.90M
Receivables 53.60M 500.00K
Inventories 0.00 0.00
Other Current Assets 0.00 0.00
Total Current Assets 62.80M 218.40M
Property, Plant & Equipment, Gross 228.20M 0.00
Accumulated Depreciation & Depletion 54.20M 0.00
Property, Plant & Equipment, Net 174.00M 0.00
Intangibles 0.00 0.00
Other Non-Current Assets 924.50M 701.00M
Total Non-Current Assets 1.11B 714.00M
Liabilities & Shareholder Equity
Total Assets 1.17B 932.40M
Accounts Payable 6.90M 0.00
Short Term Debt 0.00 0.00
Other Current Liabilities 0.00 0.00
Total Current Liabilities 6.90M 4.60M
Long Term Debt 237.10M 0.00
Deferred Income Taxes 10.40M 0.00
Other Non-Current Liabilities 0.00 374.20M
Minority Interest 0.00 0.00
Total Non-Current Liabilities 416.80M 374.20M
Total Liabilities 423.70M 378.80M
Preferred Stock Equity 20.00M 0.00
Common Stock Equity 730.60M 553.60M
Common Par 697.00M 554.10M
Additional Paid In Capital 0.00 0.00
Cumulative Translation Adjustment 0.00 0.00
Retained Earnings 0.00 -500.00K
Treasury Stock 0.00 0.00
Other Equity Adjustments 33.60M 0.00
Total Capitalization 987.70M 553.60M
Total Equity 750.60M 553.60M
Total Liabilities & Stock Equity 1.17B 932.40M
Total Common Shares Outstanding 23.55M 23.24M
Preferred Shares 0.00 0.00
Treasury Shares 0.00 0.00
Basic Weighted Shares Outstanding 23.33M 23.24M
Diluted Weighted Shares Outstanding 23.33M 23.24M
Number of Employees NA NA
Number of Part-Time Employees NA NA
Dow Jones S&P 500 NASDAQ 10-Year Note
10,433.71 1,105.66 2,169.18 33.17
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