|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
36.35M |
55.43M |
76.94M |
94.42M |
| Receivables |
6.00M |
11.36M |
8.25M |
8.63M |
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Assets |
250.00K |
1.50M |
1.50M |
1.50M |
| Total Current Assets |
56.99M |
97.17M |
143.72M |
112.38M |
| Property, Plant & Equipment, Gross |
39.60M |
42.40M |
30.61M |
23.09M |
| Accumulated Depreciation & Depletion |
20.90M |
16.60M |
12.50M |
8.88M |
| Property, Plant & Equipment, Net |
18.70M |
25.80M |
18.11M |
14.21M |
| Intangibles |
4.98M |
14.72M |
48.00K |
77.00K |
| Other Non-Current Assets |
16.65M |
27.64M |
20.87M |
25.95M |
| Total Non-Current Assets |
48.81M |
73.46M |
40.80M |
42.02M |
| Liabilities & Shareholder Equity |
| Total Assets |
105.81M |
170.63M |
184.52M |
154.40M |
| Accounts Payable |
15.36M |
24.15M |
47.77M |
37.50M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
413.00K |
4.82M |
2.16M |
1.31M |
| Total Current Liabilities |
15.77M |
28.97M |
49.93M |
38.81M |
| Long Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Income Taxes |
382.00K |
345.00K |
2.13M |
2.41M |
| Other Non-Current Liabilities |
10.83M |
22.32M |
20.87M |
25.95M |
| Minority Interest |
-2.68M |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
17.60M |
32.35M |
23.00M |
28.36M |
| Total Liabilities |
33.37M |
61.33M |
72.94M |
67.17M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
72.44M |
109.31M |
111.58M |
87.22M |
| Common Par |
33.55M |
0.00 |
0.00 |
0.00 |
| Additional Paid In Capital |
0.00 |
33.41M |
29.10M |
25.17M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
32.03M |
70.86M |
78.86M |
59.89M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
6.86M |
5.04M |
3.63M |
2.16M |
| Total Capitalization |
72.44M |
109.31M |
111.58M |
87.22M |
| Total Equity |
72.44M |
109.31M |
111.58M |
87.22M |
| Total Liabilities & Stock Equity |
105.81M |
170.63M |
184.52M |
154.40M |
| Total Common Shares Outstanding |
13.82M |
12.81M |
13.64M |
13.32M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
13.89M |
13.89M |
13.56M |
13.59M |
| Diluted Weighted Shares Outstanding |
13.89M |
13.91M |
13.73M |
14.07M |
| Number of Employees |
276 |
310 |
400 |
291 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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