6.08 0.03 (0.50%)
4:03 PM ET 12/02/09
Company Balance Sheet
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 50.56M 44.09M 35.90M 41.35M
Other Non-Current Assets 781.71M 743.82M 675.28M 620.53M
Total Non-Current Assets 832.28M 787.91M 711.18M 661.89M
Liabilities & Shareholder Equity
Total Assets 832.28M 787.91M 711.18M 661.89M
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 0.00 0.00 0.00 0.00
Deferred Income Taxes n.a. n.a. n.a. n.a.
Other Non-Current Liabilities 660.74M 611.75M 558.69M 513.38M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 660.74M 611.75M 558.69M 513.38M
Total Liabilities 660.74M 611.75M 558.69M 513.38M
Preferred Stock Equity 0.00 0.00 12.88M 11.55M
Common Stock Equity 171.54M 176.16M 139.61M 136.96M
Common Par 0.00 0.00 0.00 217.49M
Additional Paid In Capital 243.70M 229.00M 213.25M 0.00
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -55.43M -39.72M -56.28M -64.72M
Treasury Stock -11.01M -11.01M -11.01M -11.01M
Other Equity Adjustments 0.00 0.00 0.00 0.00
Total Capitalization n.a. n.a. n.a. n.a.
Total Equity 171.54M 176.16M 152.49M 148.51M
Total Liabilities & Stock Equity 832.28M 787.91M 711.18M 661.89M
Total Common Shares Outstanding 46.65M 44.07M 41.29M 41.17M
Preferred Shares 0.00 0.00 29.01K 29.01K
Treasury Shares 3.14M 3.14M 3.14M 3.14M
Basic Weighted Shares Outstanding 46.65M 41.52M 41.22M 41.10M
Diluted Weighted Shares Outstanding 46.65M 41.52M 41.22M 41.10M
Number of Employees 540 455 490 550
Number of Part-Time Employees 0 0 0 0
Dow Jones S&P 500 NASDAQ 10-Year Note
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Oil *
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