|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
97.47M |
119.36M |
7.01M |
100.00K |
| Receivables |
164.04M |
125.04M |
74.90M |
0.00 |
| Inventories |
50.91M |
38.34M |
4.76M |
0.00 |
| Other Current Assets |
0.00 |
0.00 |
46.64M |
3.31M |
| Total Current Assets |
335.20M |
299.24M |
140.36M |
3.41M |
| Property, Plant & Equipment, Gross |
42.56M |
35.48M |
12.44M |
0.00 |
| Accumulated Depreciation & Depletion |
11.79M |
6.73M |
1.58M |
0.00 |
| Property, Plant & Equipment, Net |
30.76M |
28.74M |
10.86M |
0.00 |
| Intangibles |
249.49M |
204.30M |
128.89M |
0.00 |
| Other Non-Current Assets |
29.79M |
28.58M |
86.34M |
0.00 |
| Total Non-Current Assets |
649.14M |
528.76M |
385.24M |
0.00 |
| Liabilities & Shareholder Equity |
| Total Assets |
984.34M |
828.00M |
525.60M |
3.41M |
| Accounts Payable |
48.70M |
40.41M |
14.31M |
0.00 |
| Short Term Debt |
2.00M |
4.81M |
87.60M |
0.00 |
| Other Current Liabilities |
31.56M |
814.00K |
22.37M |
3.31M |
| Total Current Liabilities |
139.37M |
106.61M |
162.87M |
3.31M |
| Long Term Debt |
151.00M |
148.00M |
0.00 |
0.00 |
| Deferred Income Taxes |
86.14M |
69.23M |
41.34M |
0.00 |
| Other Non-Current Liabilities |
63.95M |
43.58M |
38.55M |
0.00 |
| Minority Interest |
3.49M |
11.94M |
1.24M |
0.00 |
| Total Non-Current Liabilities |
380.52M |
288.54M |
107.01M |
0.00 |
| Total Liabilities |
519.89M |
395.15M |
269.89M |
3.31M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
464.45M |
432.85M |
255.71M |
99.00K |
| Common Par |
0.00 |
0.00 |
0.00 |
100.00K |
| Additional Paid In Capital |
443.70M |
443.70M |
274.96M |
0.00 |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
25.98M |
-10.86M |
-19.25M |
-1.00K |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-5.24M |
0.00 |
0.00 |
0.00 |
| Total Capitalization |
615.45M |
580.85M |
255.71M |
99.00K |
| Total Equity |
464.45M |
432.85M |
255.71M |
99.00K |
| Total Liabilities & Stock Equity |
984.34M |
828.00M |
525.60M |
3.41M |
| Total Common Shares Outstanding |
31.52M |
31.52M |
20.45M |
19.50M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
31.52M |
27.63M |
12.69M |
20.00M |
| Diluted Weighted Shares Outstanding |
31.52M |
27.63M |
12.69M |
20.00M |
| Number of Employees |
237 |
239 |
200 |
NA |
| Number of Part-Time Employees |
0 |
0 |
0 |
NA |
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