|
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 |
2.92M |
50.00M |
50.00M |
50.00M |
| Other Non-Current Assets |
204.58M |
299.04M |
634.44M |
735.34M |
| Total Non-Current Assets |
207.50M |
349.04M |
684.44M |
785.34M |
| Liabilities & Shareholder Equity |
| Total Assets |
207.50M |
349.04M |
684.44M |
785.34M |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
242.00K |
1.72M |
1.86M |
1.58M |
| 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 |
63.62M |
138.66M |
464.45M |
409.81M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
65.14M |
138.66M |
464.45M |
409.81M |
| Total Liabilities |
65.38M |
140.38M |
466.31M |
411.39M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
142.12M |
208.66M |
218.13M |
373.95M |
| Common Par |
110.00K |
115.00K |
0.00 |
0.00 |
| Additional Paid In Capital |
223.57M |
217.10M |
0.00 |
0.00 |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
-80.72M |
-8.56M |
0.00 |
0.00 |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-846.00K |
0.00 |
218.13M |
373.95M |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
142.12M |
208.66M |
218.13M |
373.95M |
| Total Liabilities & Stock Equity |
207.50M |
349.04M |
684.44M |
785.34M |
| Total Common Shares Outstanding |
14.20M |
14.49M |
14.99M |
12.90M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
153.02K |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
11.25M |
12.80M |
12.90M |
12.90M |
| Diluted Weighted Shares Outstanding |
11.25M |
12.80M |
12.97M |
12.90M |
| Number of Employees |
449 |
527 |
NA |
NA |
| Number of Part-Time Employees |
0 |
0 |
NA |
NA |
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