|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
159.98M |
57.78M |
38.16M |
28.06M |
| Receivables |
12.29M |
10.88M |
9.20M |
5.67M |
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
212.48M |
205.68M |
178.75M |
146.54M |
| Property, Plant & Equipment, Gross |
55.05M |
55.97M |
44.48M |
36.38M |
| Accumulated Depreciation & Depletion |
38.18M |
31.92M |
26.08M |
21.23M |
| Property, Plant & Equipment, Net |
16.88M |
24.04M |
18.41M |
15.14M |
| Intangibles |
16.42M |
25.71M |
23.17M |
66.41M |
| Other Non-Current Assets |
30.88M |
2.32M |
1.64M |
1.28M |
| Total Non-Current Assets |
121.90M |
116.16M |
96.69M |
101.52M |
| Liabilities & Shareholder Equity |
| Total Assets |
334.38M |
321.84M |
275.44M |
248.06M |
| Accounts Payable |
1.64M |
3.30M |
1.88M |
1.48M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
1.91M |
1.38M |
1.33M |
0.00 |
| Total Current Liabilities |
29.14M |
38.24M |
24.14M |
22.04M |
| Long Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Income Taxes |
132.00K |
1.80M |
1.18M |
1.23M |
| Other Non-Current Liabilities |
1.70M |
0.00 |
0.00 |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
1.83M |
1.80M |
1.18M |
1.23M |
| Total Liabilities |
30.96M |
40.04M |
25.33M |
23.26M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
303.42M |
281.80M |
250.11M |
224.80M |
| Common Par |
197.00K |
195.00K |
191.00K |
187.00K |
| Additional Paid In Capital |
333.98M |
317.57M |
302.94M |
295.92M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
-16.96M |
-41.59M |
-57.54M |
-69.95M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-13.80M |
5.63M |
4.52M |
-1.36M |
| Total Capitalization |
303.42M |
281.80M |
250.11M |
224.80M |
| Total Equity |
303.42M |
281.80M |
250.11M |
224.80M |
| Total Liabilities & Stock Equity |
334.38M |
321.84M |
275.44M |
248.06M |
| Total Common Shares Outstanding |
19.73M |
19.47M |
19.08M |
18.67M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
19.37M |
19.04M |
18.75M |
18.45M |
| Diluted Weighted Shares Outstanding |
19.55M |
19.40M |
19.16M |
19.01M |
| Number of Employees |
1178 |
1335 |
1308 |
1076 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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