|
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 |
68.85M |
69.74M |
71.34M |
39.65M |
| Other Non-Current Assets |
1.91B |
1.91B |
1.83B |
1.41B |
| Total Non-Current Assets |
1.98B |
1.98B |
1.90B |
1.45B |
| Liabilities & Shareholder Equity |
| Total Assets |
1.98B |
1.98B |
1.90B |
1.45B |
| 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 |
219.87M |
241.70M |
149.78M |
134.94M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
1.57B |
1.55B |
1.56B |
1.19B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
1.79B |
1.79B |
1.71B |
1.33B |
| Total Liabilities |
1.79B |
1.79B |
1.71B |
1.33B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
185.56M |
194.37M |
191.26M |
116.98M |
| Common Par |
11.92M |
11.90M |
11.89M |
9.62M |
| Additional Paid In Capital |
93.44M |
93.25M |
93.12M |
53.75M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
79.98M |
90.84M |
92.95M |
89.52M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
-27.74M |
| Other Equity Adjustments |
237.00K |
-1.62M |
-6.69M |
0.00 |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
185.56M |
194.37M |
191.26M |
116.98M |
| Total Liabilities & Stock Equity |
1.98B |
1.98B |
1.90B |
1.45B |
| Total Common Shares Outstanding |
11.91M |
11.90M |
11.89M |
8.17M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
1.45M |
| Basic Weighted Shares Outstanding |
11.91M |
11.90M |
10.32M |
8.17M |
| Diluted Weighted Shares Outstanding |
11.93M |
11.92M |
10.33M |
8.18M |
| Number of Employees |
439 |
430 |
446 |
419 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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