|
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 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Assets |
1.05B |
933.90M |
876.58M |
840.45M |
| Total Non-Current Assets |
1.05B |
933.90M |
876.58M |
840.45M |
| Liabilities & Shareholder Equity |
| Total Assets |
1.05B |
933.90M |
876.58M |
840.45M |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
0.00 |
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 |
5.00M |
5.00M |
5.00M |
5.00M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
919.01M |
841.13M |
782.05M |
757.23M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
924.01M |
846.13M |
787.05M |
762.23M |
| Total Liabilities |
924.01M |
846.13M |
787.05M |
762.23M |
| Preferred Stock Equity |
27.06M |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
98.49M |
87.77M |
89.52M |
78.22M |
| Common Par |
0.00 |
0.00 |
0.00 |
50.96M |
| Additional Paid In Capital |
51.96M |
51.06M |
61.36M |
0.00 |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
46.14M |
36.98M |
28.76M |
28.03M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
388.00K |
-268.00K |
-590.00K |
-766.00K |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
125.55M |
87.77M |
89.52M |
78.22M |
| Total Liabilities & Stock Equity |
1.05B |
933.90M |
876.58M |
840.45M |
| Total Common Shares Outstanding |
5.15M |
5.12M |
5.37M |
5.21M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
5.14M |
5.19M |
5.39M |
5.17M |
| Diluted Weighted Shares Outstanding |
5.22M |
5.33M |
5.64M |
5.52M |
| Number of Employees |
197 |
190 |
194 |
185 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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