|
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 |
5.54M |
5.54M |
5.54M |
5.54M |
| Other Non-Current Assets |
1.32B |
1.23B |
1.21B |
1.05B |
| Total Non-Current Assets |
1.33B |
1.23B |
1.22B |
1.05B |
| Liabilities & Shareholder Equity |
| Total Assets |
1.33B |
1.23B |
1.22B |
1.05B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
83.92M |
193.00M |
182.40M |
67.86M |
| 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 |
60.93M |
35.93M |
57.93M |
76.93M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
1.07B |
905.34M |
884.37M |
829.13M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
1.14B |
941.27M |
942.30M |
906.06M |
| Total Liabilities |
1.22B |
1.13B |
1.12B |
973.92M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
106.80M |
99.46M |
90.37M |
78.76M |
| Common Par |
0.00 |
0.00 |
16.10M |
12.22M |
| Additional Paid In Capital |
22.08M |
19.55M |
0.00 |
0.00 |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
83.75M |
80.12M |
75.93M |
68.38M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
979.00K |
-215.00K |
-1.66M |
0.00 |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
106.80M |
99.46M |
90.37M |
78.76M |
| Total Liabilities & Stock Equity |
1.33B |
1.23B |
1.22B |
1.05B |
| Total Common Shares Outstanding |
9.67M |
9.58M |
9.75M |
9.72M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
9.61M |
9.70M |
9.77M |
9.76M |
| Diluted Weighted Shares Outstanding |
9.78M |
10.04M |
10.27M |
10.36M |
| Number of Employees |
311 |
283 |
288 |
266 |
| Number of Part-Time Employees |
101 |
112 |
93 |
109 |
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