|
May 2009 |
May 2008 |
May 2007 |
May 2006 |
| Assets |
| Cash and Equivalents |
136.46M |
175.06M |
113.55M |
54.10M |
| Receivables |
57.02M |
52.72M |
47.77M |
37.20M |
| Inventories |
38.26M |
32.23M |
29.32M |
20.65M |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
244.85M |
271.58M |
199.82M |
120.79M |
| Property, Plant & Equipment, Gross |
84.64M |
72.52M |
62.81M |
53.38M |
| Accumulated Depreciation & Depletion |
41.18M |
36.10M |
32.56M |
27.70M |
| Property, Plant & Equipment, Net |
43.46M |
36.43M |
30.24M |
25.68M |
| Intangibles |
61.36M |
7.50M |
5.72M |
6.53M |
| Other Non-Current Assets |
781.00K |
5.70M |
706.00K |
873.00K |
| Total Non-Current Assets |
206.49M |
93.38M |
75.66M |
70.90M |
| Liabilities & Shareholder Equity |
| Total Assets |
451.34M |
364.95M |
275.48M |
191.69M |
| Accounts Payable |
9.34M |
7.55M |
8.06M |
7.27M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
1.07M |
| Other Current Liabilities |
11.47M |
6.61M |
19.13M |
5.52M |
| Total Current Liabilities |
52.29M |
41.02M |
36.96M |
27.91M |
| Long Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Income Taxes |
1.27M |
1.03M |
1.28M |
0.00 |
| Other Non-Current Liabilities |
13.20M |
15.20M |
17.80M |
19.91M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
14.47M |
16.24M |
19.08M |
19.91M |
| Total Liabilities |
66.76M |
57.25M |
56.03M |
47.82M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
384.58M |
307.70M |
219.45M |
143.87M |
| Common Par |
7.05M |
7.01M |
6.91M |
6.79M |
| Additional Paid In Capital |
42.01M |
37.32M |
29.08M |
14.75M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
327.24M |
251.06M |
179.77M |
119.70M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
8.28M |
12.30M |
3.70M |
2.63M |
| Total Capitalization |
384.58M |
307.70M |
219.45M |
143.87M |
| Total Equity |
384.58M |
307.70M |
219.45M |
143.87M |
| Total Liabilities & Stock Equity |
451.34M |
364.95M |
275.48M |
191.69M |
| Total Common Shares Outstanding |
70.46M |
70.14M |
69.09M |
67.93M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
70.38M |
69.87M |
68.44M |
68.00M |
| Diluted Weighted Shares Outstanding |
71.17M |
71.11M |
70.67M |
71.40M |
| Number of Employees |
729 |
609 |
610 |
563 |
| Number of Part-Time Employees |
0 |
22 |
0 |
0 |
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