|
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 |
7.39M |
7.39M |
7.39M |
| Other Non-Current Assets |
1.12B |
1.04B |
1.03B |
833.85M |
| Total Non-Current Assets |
1.12B |
1.04B |
1.03B |
841.24M |
| Liabilities & Shareholder Equity |
| Total Assets |
1.12B |
1.04B |
1.03B |
841.24M |
| 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 |
36.61M |
10.40M |
74.14M |
49.81M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
1.01B |
930.07M |
868.03M |
713.93M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
1.05B |
940.47M |
942.17M |
763.75M |
| Total Liabilities |
1.05B |
940.47M |
942.17M |
763.75M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
75.05M |
102.24M |
91.02M |
77.49M |
| Common Par |
0.00 |
0.00 |
0.00 |
33.43M |
| Additional Paid In Capital |
55.70M |
55.39M |
54.77M |
0.00 |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
19.24M |
46.76M |
36.30M |
44.19M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
107.48K |
80.42K |
-45.13K |
-122.29K |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
75.05M |
102.24M |
91.02M |
77.49M |
| Total Liabilities & Stock Equity |
1.12B |
1.04B |
1.03B |
841.24M |
| Total Common Shares Outstanding |
10.07M |
10.04M |
9.98M |
8.97M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
10.02M |
9.98M |
9.89M |
9.80M |
| Diluted Weighted Shares Outstanding |
10.02M |
10.17M |
10.15M |
10.05M |
| Number of Employees |
315 |
428 |
362 |
312 |
| Number of Part-Time Employees |
20 |
0 |
0 |
0 |
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