|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
26.68M |
5.72M |
10.61M |
17.04M |
| Receivables |
77.73M |
62.69M |
62.27M |
36.30M |
| Inventories |
0.00 |
2.13M |
0.00 |
0.00 |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
107.82M |
72.02M |
73.37M |
53.95M |
| Property, Plant & Equipment, Gross |
556.07M |
552.90M |
426.43M |
266.86M |
| Accumulated Depreciation & Depletion |
123.92M |
86.27M |
44.50M |
15.96M |
| Property, Plant & Equipment, Net |
432.16M |
466.63M |
381.92M |
250.89M |
| Intangibles |
6.05M |
3.30M |
3.31M |
23.49M |
| Other Non-Current Assets |
66.33M |
2.74M |
2.60M |
2.18M |
| Total Non-Current Assets |
504.53M |
496.59M |
409.12M |
276.57M |
| Liabilities & Shareholder Equity |
| Total Assets |
612.35M |
568.60M |
482.49M |
330.52M |
| Accounts Payable |
18.47M |
16.72M |
19.68M |
10.85M |
| Short Term Debt |
1.46M |
1.26M |
636.00K |
8.01M |
| Other Current Liabilities |
0.00 |
0.00 |
3.72M |
1.37M |
| Total Current Liabilities |
36.19M |
37.25M |
35.80M |
33.53M |
| Long Term Debt |
116.08M |
66.86M |
64.09M |
36.31M |
| Deferred Income Taxes |
66.07M |
68.06M |
42.61M |
21.34M |
| Other Non-Current Liabilities |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
182.16M |
134.92M |
106.70M |
57.65M |
| Total Liabilities |
218.34M |
172.18M |
142.50M |
91.18M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
394.01M |
396.43M |
339.98M |
239.34M |
| Common Par |
267.00K |
262.00K |
250.00K |
232.00K |
| Additional Paid In Capital |
304.02M |
298.20M |
279.36M |
238.56M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
89.73M |
97.97M |
60.38M |
547.00K |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Capitalization |
510.09M |
463.29M |
404.08M |
275.65M |
| Total Equity |
394.01M |
396.43M |
339.98M |
239.34M |
| Total Liabilities & Stock Equity |
612.35M |
568.60M |
482.49M |
330.52M |
| Total Common Shares Outstanding |
26.35M |
26.03M |
24.94M |
23.16M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
26.29M |
26.00M |
24.58M |
16.26M |
| Diluted Weighted Shares Outstanding |
26.29M |
26.10M |
24.62M |
16.31M |
| Number of Employees |
1059 |
1551 |
2050 |
1400 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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