|
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Assets |
| Cash and Equivalents |
3.71M |
3.28M |
12.70M |
40.38M |
| Receivables |
0.00 |
0.00 |
0.00 |
0.00 |
| Inventories |
218.10M |
272.86M |
264.06M |
252.79M |
| Other Current Assets |
23.45M |
41.59M |
36.72M |
15.29M |
| Total Current Assets |
245.26M |
317.73M |
313.48M |
308.47M |
| Property, Plant & Equipment, Gross |
393.69M |
408.32M |
392.39M |
338.76M |
| Accumulated Depreciation & Depletion |
198.67M |
186.62M |
159.93M |
134.89M |
| Property, Plant & Equipment, Net |
195.02M |
221.70M |
232.46M |
203.87M |
| Intangibles |
0.00 |
0.00 |
327.00K |
0.00 |
| Other Non-Current Assets |
4.72M |
14.32M |
8.35M |
15.43M |
| Total Non-Current Assets |
199.73M |
236.02M |
256.07M |
223.48M |
| Liabilities & Shareholder Equity |
| Total Assets |
444.99M |
553.75M |
569.55M |
531.95M |
| Accounts Payable |
75.16M |
93.84M |
69.92M |
57.35M |
| Short Term Debt |
823.00K |
18.84M |
541.00K |
5.27M |
| Other Current Liabilities |
27.68M |
31.69M |
33.34M |
38.62M |
| Total Current Liabilities |
116.48M |
156.60M |
114.73M |
114.32M |
| Long Term Debt |
185.16M |
114.41M |
111.66M |
50.05M |
| Deferred Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Liabilities |
0.00 |
36.86M |
41.79M |
39.23M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
192.30M |
159.63M |
163.36M |
101.55M |
| Total Liabilities |
308.78M |
316.23M |
278.09M |
215.87M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
136.21M |
237.52M |
291.46M |
316.08M |
| Common Par |
221.00K |
221.00K |
220.00K |
220.00K |
| Additional Paid In Capital |
170.15M |
168.79M |
167.02M |
163.57M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
-34.16M |
68.50M |
124.22M |
152.44M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
0.00 |
0.00 |
0.00 |
-152.00K |
| Total Capitalization |
321.37M |
351.93M |
403.12M |
366.13M |
| Total Equity |
136.21M |
237.52M |
291.46M |
316.08M |
| Total Liabilities & Stock Equity |
444.99M |
553.75M |
569.55M |
531.95M |
| Total Common Shares Outstanding |
22.09M |
22.09M |
22.08M |
22.06M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
22.09M |
22.09M |
22.07M |
22.00M |
| Diluted Weighted Shares Outstanding |
22.09M |
22.09M |
22.07M |
22.10M |
| Number of Employees |
2364 |
2719 |
2704 |
2390 |
| Number of Part-Time Employees |
3887 |
3986 |
4037 |
3780 |
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