|
Nov 2008 |
Nov 2007 |
Nov 2006 |
Nov 2005 |
| Assets |
| Cash and Equivalents |
32.31M |
15.41M |
90.53M |
47.33M |
| Receivables |
49.42M |
43.75M |
29.85M |
43.27M |
| Inventories |
40.93M |
43.26M |
31.39M |
23.63M |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
1.21M |
| Total Current Assets |
129.08M |
111.24M |
161.97M |
123.02M |
| Property, Plant & Equipment, Gross |
85.68M |
83.23M |
77.04M |
66.56M |
| Accumulated Depreciation & Depletion |
53.44M |
50.88M |
46.69M |
37.31M |
| Property, Plant & Equipment, Net |
32.24M |
32.35M |
30.35M |
29.25M |
| Intangibles |
616.67M |
616.81M |
206.15M |
206.39M |
| Other Non-Current Assets |
14.98M |
20.16M |
16.84M |
9.63M |
| Total Non-Current Assets |
663.89M |
669.32M |
253.35M |
245.27M |
| Liabilities & Shareholder Equity |
| Total Assets |
792.97M |
780.56M |
415.31M |
368.29M |
| Accounts Payable |
18.12M |
18.24M |
9.95M |
17.24M |
| Short Term Debt |
3.00M |
10.58M |
5.82M |
37.00M |
| Other Current Liabilities |
1.18M |
0.00 |
0.00 |
0.00 |
| Total Current Liabilities |
43.59M |
50.36M |
27.58M |
70.56M |
| Long Term Debt |
456.50M |
505.00M |
232.50M |
145.50M |
| Deferred Income Taxes |
35.41M |
21.06M |
17.67M |
27.74M |
| Other Non-Current Liabilities |
1.61M |
2.44M |
1.99M |
1.86M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
493.52M |
528.49M |
252.16M |
175.10M |
| Total Liabilities |
537.11M |
578.85M |
279.73M |
245.67M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
255.86M |
201.71M |
135.58M |
122.63M |
| Common Par |
0.00 |
0.00 |
0.00 |
63.88M |
| Additional Paid In Capital |
28.93M |
36.80M |
30.45M |
0.00 |
| Cumulative Translation Adjustment |
-968.00K |
1.01M |
-239.00K |
-201.00K |
| Retained Earnings |
231.23M |
165.66M |
105.96M |
60.85M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-3.33M |
-1.76M |
-597.00K |
-1.90M |
| Total Capitalization |
712.36M |
706.71M |
368.08M |
268.13M |
| Total Equity |
255.86M |
201.71M |
135.58M |
122.63M |
| Total Liabilities & Stock Equity |
792.97M |
780.56M |
415.31M |
368.29M |
| Total Common Shares Outstanding |
18.98M |
19.09M |
18.67M |
19.67M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
18.98M |
18.93M |
19.04M |
19.65M |
| Diluted Weighted Shares Outstanding |
19.36M |
19.35M |
19.26M |
20.37M |
| Number of Employees |
488 |
465 |
423 |
414 |
| Number of Part-Time Employees |
10 |
9 |
8 |
9 |
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