|
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Assets |
| Cash and Equivalents |
11.80M |
11.02M |
56.57M |
45.18M |
| Receivables |
94.00M |
36.10M |
31.45M |
23.54M |
| Inventories |
95.97M |
81.50M |
87.10M |
73.99M |
| Other Current Assets |
176.54M |
178.15M |
136.85M |
123.45M |
| Total Current Assets |
397.60M |
313.83M |
317.76M |
274.83M |
| Property, Plant & Equipment, Gross |
127.37M |
116.45M |
106.43M |
92.16M |
| Accumulated Depreciation & Depletion |
64.82M |
57.20M |
46.99M |
37.33M |
| Property, Plant & Equipment, Net |
62.55M |
59.25M |
59.44M |
54.83M |
| Intangibles |
0.00 |
0.00 |
0.00 |
9.62M |
| Other Non-Current Assets |
44.82M |
154.00K |
208.00K |
260.00K |
| Total Non-Current Assets |
119.03M |
69.02M |
72.18M |
67.17M |
| Liabilities & Shareholder Equity |
| Total Assets |
516.63M |
382.85M |
389.95M |
342.00M |
| Accounts Payable |
57.81M |
28.18M |
54.04M |
40.92M |
| Short Term Debt |
5.00K |
102.00K |
110.00K |
136.00K |
| Other Current Liabilities |
4.33M |
600.00K |
3.69M |
8.79M |
| Total Current Liabilities |
118.53M |
77.06M |
97.02M |
95.33M |
| Long Term Debt |
62.91M |
17.00K |
88.00K |
0.00 |
| Deferred Income Taxes |
0.00 |
131.00K |
0.00 |
903.00K |
| Other Non-Current Liabilities |
1.04M |
1.22M |
309.00K |
476.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
63.95M |
1.37M |
397.00K |
1.38M |
| Total Liabilities |
182.48M |
78.43M |
97.42M |
96.71M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
334.15M |
304.42M |
292.53M |
245.28M |
| Common Par |
242.00K |
241.00K |
238.00K |
236.00K |
| Additional Paid In Capital |
103.55M |
99.51M |
93.36M |
87.07M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
267.43M |
241.73M |
196.42M |
149.98M |
| Treasury Stock |
-37.07M |
-37.07M |
-3.80M |
0.00 |
| Other Equity Adjustments |
0.00 |
0.00 |
6.30M |
8.00M |
| Total Capitalization |
397.06M |
304.44M |
292.62M |
245.28M |
| Total Equity |
334.15M |
304.42M |
292.53M |
245.28M |
| Total Liabilities & Stock Equity |
516.63M |
382.85M |
389.95M |
342.00M |
| Total Common Shares Outstanding |
22.37M |
22.37M |
23.64M |
23.57M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
1.72M |
1.72M |
168.00K |
0.00 |
| Basic Weighted Shares Outstanding |
22.41M |
23.19M |
23.66M |
23.41M |
| Diluted Weighted Shares Outstanding |
22.58M |
23.67M |
24.29M |
24.19M |
| Number of Employees |
3120 |
2800 |
2850 |
2600 |
| Number of Part-Time Employees |
115 |
100 |
100 |
200 |
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