|
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 |
11.56M |
11.56M |
11.65M |
11.99M |
| Other Non-Current Assets |
1.00B |
844.74M |
769.20M |
752.02M |
| Total Non-Current Assets |
1.02B |
856.31M |
780.85M |
764.02M |
| Liabilities & Shareholder Equity |
| Total Assets |
1.02B |
856.31M |
780.85M |
764.02M |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
719.00K |
2.00M |
2.00M |
2.00M |
| 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 |
128.10M |
118.62M |
68.20M |
68.56M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
825.23M |
666.40M |
638.38M |
623.49M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
953.33M |
785.02M |
706.57M |
692.05M |
| Total Liabilities |
954.05M |
787.02M |
708.57M |
694.05M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
62.47M |
69.28M |
72.28M |
69.97M |
| Common Par |
0.00 |
0.00 |
0.00 |
9.23M |
| Additional Paid In Capital |
12.91M |
13.06M |
13.25M |
4.16M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
65.89M |
66.70M |
62.96M |
58.44M |
| Treasury Stock |
-9.33M |
-9.95M |
-5.27M |
-3.03M |
| Other Equity Adjustments |
-424.00K |
0.00 |
1.34M |
0.00 |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
62.47M |
69.28M |
72.28M |
69.97M |
| Total Liabilities & Stock Equity |
1.02B |
856.31M |
780.85M |
764.02M |
| Total Common Shares Outstanding |
8.60M |
8.55M |
8.86M |
9.02M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
637.69K |
679.95K |
369.55K |
209.60K |
| Basic Weighted Shares Outstanding |
8.55M |
8.68M |
8.95M |
9.08M |
| Diluted Weighted Shares Outstanding |
8.57M |
8.70M |
8.97M |
9.12M |
| Number of Employees |
256 |
241 |
226 |
200 |
| Number of Part-Time Employees |
47 |
50 |
47 |
46 |
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