|
Jun 2009 |
Jun 2008 |
Jun 2007 |
Jun 2006 |
| Assets |
| Cash and Equivalents |
863.00K |
2.32M |
1.19M |
1.67M |
| Receivables |
55.52M |
75.36M |
59.39M |
55.46M |
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Assets |
22.39M |
20.46M |
26.31M |
18.08M |
| Total Current Assets |
81.56M |
101.18M |
88.91M |
77.09M |
| Property, Plant & Equipment, Gross |
237.17M |
270.83M |
240.90M |
121.73M |
| Accumulated Depreciation & Depletion |
70.02M |
64.63M |
44.55M |
30.47M |
| Property, Plant & Equipment, Net |
167.14M |
206.20M |
196.34M |
91.27M |
| Intangibles |
19.14M |
19.14M |
19.14M |
19.14M |
| Other Non-Current Assets |
3.16M |
2.82M |
2.52M |
2.57M |
| Total Non-Current Assets |
189.44M |
228.15M |
218.01M |
112.98M |
| Liabilities & Shareholder Equity |
| Total Assets |
271.00M |
329.34M |
306.91M |
190.07M |
| Accounts Payable |
5.46M |
6.91M |
7.96M |
4.37M |
| Short Term Debt |
7.80M |
14.74M |
16.96M |
1.48M |
| Other Current Liabilities |
38.73M |
44.53M |
36.64M |
42.36M |
| Total Current Liabilities |
51.99M |
66.18M |
61.56M |
48.21M |
| Long Term Debt |
41.18M |
87.76M |
77.68M |
10.54M |
| Deferred Income Taxes |
34.13M |
31.51M |
20.33M |
9.87M |
| Other Non-Current Liabilities |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
75.34M |
119.30M |
98.04M |
20.43M |
| Total Liabilities |
127.33M |
185.48M |
159.59M |
68.64M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
143.67M |
143.85M |
147.32M |
121.43M |
| Common Par |
787.00K |
782.00K |
778.00K |
763.00K |
| Additional Paid In Capital |
97.03M |
95.17M |
93.58M |
90.83M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
63.44M |
60.88M |
54.34M |
32.09M |
| Treasury Stock |
-12.02M |
-12.63M |
0.00 |
0.00 |
| Other Equity Adjustments |
-5.56M |
-351.00K |
-1.38M |
-2.26M |
| Total Capitalization |
184.85M |
231.61M |
225.00M |
131.97M |
| Total Equity |
143.67M |
143.85M |
147.32M |
121.43M |
| Total Liabilities & Stock Equity |
271.00M |
329.34M |
306.91M |
190.07M |
| Total Common Shares Outstanding |
23.84M |
23.70M |
23.58M |
23.11M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
1.74M |
1.83M |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
21.73M |
22.62M |
23.70M |
22.83M |
| Diluted Weighted Shares Outstanding |
22.13M |
22.38M |
23.25M |
23.39M |
| Number of Employees |
3777 |
3874 |
3548 |
3353 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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