|
Dec 2012 |
Dec 2011 |
Dec 2010 |
Dec 2009 |
| 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 |
15.35M |
7.63M |
7.74M |
7.85M |
| Other Non-Current Assets |
1.27B |
1.31B |
1.18B |
1.01B |
| Total Non-Current Assets |
1.29B |
1.32B |
1.19B |
1.01B |
| Liabilities & Shareholder Equity |
| Total Assets |
1.29B |
1.32B |
1.19B |
1.01B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
0.00 |
0.00 |
9.00K |
26.00K |
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
1.11B |
1.16B |
1.05B |
883.39M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
1.11B |
1.16B |
1.05B |
883.39M |
| Total Liabilities |
1.11B |
1.16B |
1.05B |
883.41M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
174.02M |
160.55M |
142.09M |
129.57M |
| Common Par |
5.97M |
5.44M |
4.98M |
4.98M |
| Additional Paid In Capital |
125.09M |
80.97M |
46.65M |
45.70M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
60.95M |
89.85M |
107.26M |
92.40M |
| Treasury Stock |
-11.90M |
-12.97M |
-13.55M |
-13.32M |
| Other Equity Adjustments |
-6.09M |
-2.75M |
-3.25M |
-181.00K |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
174.02M |
160.55M |
142.09M |
129.57M |
| Total Liabilities & Stock Equity |
1.29B |
1.32B |
1.19B |
1.01B |
| Total Common Shares Outstanding |
11.46M |
11.39M |
11.36M |
11.36M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
467.32K |
585.46K |
679.46K |
682.58K |
| Basic Weighted Shares Outstanding |
11.38M |
11.33M |
11.30M |
11.08M |
| Diluted Weighted Shares Outstanding |
11.56M |
11.48M |
11.43M |
11.34M |
| Number of Employees |
770 |
750 |
671 |
646 |
| Number of Part-Time Employees |
277 |
287 |
247 |
224 |