|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
6.28M |
24.41M |
10.72M |
89.00K |
| Receivables |
42.28M |
92.03M |
76.95M |
43.20M |
| Inventories |
0.00 |
1.52M |
1.25M |
0.00 |
| Other Current Assets |
32.60M |
678.00K |
26.00K |
9.48M |
| Total Current Assets |
130.03M |
124.50M |
98.83M |
52.77M |
| Property, Plant & Equipment, Gross |
2.08B |
3.20B |
2.53B |
1.03B |
| Accumulated Depreciation & Depletion |
638.48M |
979.43M |
760.28M |
325.48M |
| Property, Plant & Equipment, Net |
1.44B |
2.22B |
1.77B |
706.93M |
| Intangibles |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Assets |
3.15M |
7.01M |
5.67M |
256.96M |
| Total Non-Current Assets |
1.45B |
2.23B |
1.78B |
963.89M |
| Liabilities & Shareholder Equity |
| Total Assets |
1.58B |
2.35B |
1.88B |
1.02B |
| Accounts Payable |
99.46M |
109.20M |
132.50M |
44.22M |
| Short Term Debt |
0.00 |
2.59M |
3.25M |
0.00 |
| Other Current Liabilities |
0.00 |
0.00 |
0.00 |
11.24M |
| Total Current Liabilities |
114.46M |
130.80M |
151.86M |
68.12M |
| Long Term Debt |
210.00M |
760.00M |
455.00M |
243.00M |
| Deferred Income Taxes |
185.87M |
371.90M |
311.24M |
119.48M |
| Other Non-Current Liabilities |
5.48M |
52.61M |
57.12M |
3.21M |
| Minority Interest |
0.00 |
39.90M |
28.43M |
0.00 |
| Total Non-Current Liabilities |
401.35M |
1.45B |
1.04B |
365.69M |
| Total Liabilities |
515.80M |
1.58B |
1.20B |
433.80M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
1.06B |
771.64M |
682.56M |
582.86M |
| Common Par |
23.22M |
22.71M |
22.20M |
21.48M |
| Additional Paid In Capital |
415.88M |
386.99M |
367.32M |
339.00M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
613.91M |
361.94M |
293.04M |
222.38M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
9.08M |
0.00 |
0.00 |
0.00 |
| Total Capitalization |
1.27B |
1.53B |
1.14B |
825.86M |
| Total Equity |
1.06B |
771.64M |
682.56M |
582.86M |
| Total Liabilities & Stock Equity |
1.58B |
2.35B |
1.88B |
1.02B |
| Total Common Shares Outstanding |
46.44M |
45.43M |
44.40M |
42.97M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
44.52M |
43.42M |
42.22M |
39.22M |
| Diluted Weighted Shares Outstanding |
45.44M |
44.40M |
43.56M |
41.15M |
| Number of Employees |
135 |
138 |
130 |
89 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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