|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
n.a. |
n.a. |
n.a. |
n.a. |
| Receivables |
n.a. |
n.a. |
n.a. |
n.a. |
| Inventories |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Current Assets |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Current Assets |
n.a. |
n.a. |
n.a. |
n.a. |
| Property, Plant & Equipment, Gross |
n.a. |
n.a. |
n.a. |
n.a. |
| Accumulated Depreciation & Depletion |
n.a. |
n.a. |
n.a. |
n.a. |
| Property, Plant & Equipment, Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Intangibles |
179.00K |
3.75M |
3.49M |
4.00M |
| Other Non-Current Assets |
1.04B |
916.52M |
776.19M |
700.10M |
| Total Non-Current Assets |
1.04B |
920.27M |
779.67M |
704.10M |
| Liabilities & Shareholder Equity |
| Total Assets |
1.04B |
920.27M |
779.67M |
704.10M |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
10.02M |
15.00M |
14.00M |
16.00M |
| Other Current Liabilities |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Current Liabilities |
n.a. |
n.a. |
n.a. |
n.a. |
| Long Term Debt |
48.17M |
43.17M |
35.86M |
44.85M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
944.03M |
794.67M |
668.04M |
588.07M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
992.20M |
837.83M |
703.89M |
632.92M |
| Total Liabilities |
1.00B |
852.83M |
717.89M |
648.92M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
36.75M |
67.44M |
61.78M |
55.18M |
| Common Par |
5.38M |
5.29M |
2.61M |
2.58M |
| Additional Paid In Capital |
19.18M |
17.59M |
19.54M |
19.03M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
12.17M |
44.82M |
40.09M |
34.11M |
| Treasury Stock |
-296.00K |
-296.09K |
-296.09K |
-296.09K |
| Other Equity Adjustments |
316.00K |
24.32K |
-173.52K |
0.00 |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
36.75M |
67.44M |
61.78M |
55.18M |
| Total Liabilities & Stock Equity |
1.04B |
920.27M |
779.67M |
704.10M |
| Total Common Shares Outstanding |
5.42M |
5.26M |
5.18M |
5.13M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
33.00K |
33.34K |
33.34K |
33.34K |
| Basic Weighted Shares Outstanding |
5.23M |
5.16M |
5.15M |
5.06M |
| Diluted Weighted Shares Outstanding |
5.23M |
5.16M |
5.34M |
5.16M |
| Number of Employees |
180 |
197 |
182 |
177 |
| Number of Part-Time Employees |
14 |
15 |
17 |
19 |
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