|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
14.61M |
3.03M |
18.53M |
13.72M |
| Receivables |
69.39M |
72.99M |
76.47M |
68.43M |
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Assets |
31.37M |
27.52M |
24.61M |
22.22M |
| Total Current Assets |
130.89M |
116.67M |
145.75M |
125.78M |
| Property, Plant & Equipment, Gross |
548.09M |
466.34M |
388.16M |
382.24M |
| Accumulated Depreciation & Depletion |
97.74M |
82.39M |
69.10M |
58.38M |
| Property, Plant & Equipment, Net |
450.35M |
383.95M |
319.06M |
323.86M |
| Intangibles |
2.32M |
4.52M |
6.93M |
21.67M |
| Other Non-Current Assets |
40.05M |
43.79M |
39.45M |
39.32M |
| Total Non-Current Assets |
506.03M |
445.62M |
377.78M |
384.84M |
| Liabilities & Shareholder Equity |
| Total Assets |
636.92M |
562.29M |
523.53M |
510.63M |
| Accounts Payable |
21.75M |
20.32M |
15.29M |
58.80M |
| Short Term Debt |
12.41M |
11.41M |
10.51M |
9.70M |
| Other Current Liabilities |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Liabilities |
81.50M |
68.91M |
70.67M |
68.50M |
| Long Term Debt |
308.07M |
275.30M |
255.47M |
266.66M |
| Deferred Income Taxes |
17.49M |
13.23M |
11.37M |
6.71M |
| Other Non-Current Liabilities |
1.69M |
4.40M |
4.45M |
3.30M |
| Minority Interest |
445.00K |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
327.69M |
292.92M |
271.30M |
276.67M |
| Total Liabilities |
409.20M |
361.84M |
341.97M |
345.17M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
227.72M |
200.45M |
181.56M |
165.46M |
| Common Par |
16.00K |
16.00K |
16.00K |
15.00K |
| Additional Paid In Capital |
164.75M |
160.32M |
154.41M |
151.33M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
73.32M |
51.13M |
38.96M |
27.09M |
| Treasury Stock |
-12.03M |
-12.10M |
-12.31M |
-12.57M |
| Other Equity Adjustments |
1.68M |
1.09M |
481.00K |
-401.00K |
| Total Capitalization |
535.79M |
475.75M |
437.04M |
432.12M |
| Total Equity |
227.72M |
200.45M |
181.56M |
165.46M |
| Total Liabilities & Stock Equity |
636.92M |
562.29M |
523.53M |
510.63M |
| Total Common Shares Outstanding |
14.73M |
14.55M |
14.06M |
13.94M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
1.51M |
1.52M |
1.54M |
1.56M |
| Basic Weighted Shares Outstanding |
14.30M |
14.15M |
13.92M |
13.58M |
| Diluted Weighted Shares Outstanding |
14.70M |
14.48M |
14.06M |
13.70M |
| Number of Employees |
4109 |
4037 |
4186 |
3911 |
| Number of Part-Time Employees |
300 |
402 |
467 |
602 |
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