|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
101.90M |
50.95M |
36.61M |
36.98M |
| Receivables |
37.36M |
43.23M |
23.36M |
19.50M |
| Inventories |
1.99M |
2.09M |
2.19M |
2.85M |
| Other Current Assets |
0.00 |
6.18M |
0.00 |
0.00 |
| Total Current Assets |
154.30M |
109.07M |
72.70M |
106.10M |
| Property, Plant & Equipment, Gross |
56.62M |
51.24M |
39.85M |
28.60M |
| Accumulated Depreciation & Depletion |
8.80M |
7.25M |
4.52M |
1.92M |
| Property, Plant & Equipment, Net |
47.82M |
43.99M |
35.33M |
26.68M |
| Intangibles |
127.40M |
181.87M |
199.80M |
276.70M |
| Other Non-Current Assets |
31.83M |
29.40M |
21.67M |
15.72M |
| Total Non-Current Assets |
321.76M |
416.38M |
401.95M |
324.03M |
| Liabilities & Shareholder Equity |
| Total Assets |
476.06M |
525.46M |
474.64M |
430.13M |
| Accounts Payable |
19.65M |
14.99M |
8.12M |
2.77M |
| Short Term Debt |
489.00K |
652.00K |
631.00K |
362.00K |
| Other Current Liabilities |
5.53M |
6.23M |
1.99M |
1.36M |
| Total Current Liabilities |
78.78M |
60.50M |
40.06M |
34.30M |
| Long Term Debt |
101.43M |
102.42M |
3.07M |
3.14M |
| Deferred Income Taxes |
23.74M |
38.08M |
26.62M |
37.04M |
| Other Non-Current Liabilities |
29.37M |
30.00M |
29.93M |
5.41M |
| Minority Interest |
2.26M |
2.55M |
2.13M |
1.30M |
| Total Non-Current Liabilities |
159.82M |
175.25M |
63.57M |
72.40M |
| Total Liabilities |
238.60M |
235.75M |
103.64M |
106.70M |
| Preferred Stock Equity |
22.82M |
22.82M |
22.82M |
22.82M |
| Common Stock Equity |
214.64M |
266.88M |
348.18M |
300.61M |
| Common Par |
956.00K |
954.00K |
942.00K |
905.00K |
| Additional Paid In Capital |
377.62M |
374.66M |
373.12M |
362.83M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
-106.62M |
-123.75M |
-36.56M |
-43.93M |
| Treasury Stock |
-7.65M |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-49.67M |
15.01M |
10.69M |
-19.20M |
| Total Capitalization |
338.89M |
392.12M |
374.08M |
326.57M |
| Total Equity |
237.46M |
289.70M |
371.01M |
323.43M |
| Total Liabilities & Stock Equity |
476.06M |
525.46M |
474.64M |
430.13M |
| Total Common Shares Outstanding |
92.30M |
95.40M |
94.24M |
90.53M |
| Preferred Shares |
0.00 |
1.49M |
1.49M |
0.00 |
| Treasury Shares |
3.34M |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
96.67M |
96.90M |
92.53M |
71.43M |
| Diluted Weighted Shares Outstanding |
96.68M |
96.99M |
93.56M |
71.43M |
| Number of Employees |
442 |
410 |
386 |
318 |
| Number of Part-Time Employees |
162 |
180 |
160 |
169 |
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