|
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 |
68.51M |
66.98M |
67.61M |
66.71M |
| Other Non-Current Assets |
2.89B |
2.84B |
2.90B |
2.78B |
| Total Non-Current Assets |
2.95B |
2.90B |
2.97B |
2.85B |
| Liabilities & Shareholder Equity |
| Total Assets |
2.95B |
2.90B |
2.97B |
2.85B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
11.49M |
59.27M |
97.18M |
122.84M |
| 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 |
122.07M |
61.34M |
61.34M |
59.50M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
2.51B |
2.48B |
2.53B |
2.41B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
2.63B |
2.54B |
2.59B |
2.47B |
| Total Liabilities |
2.65B |
2.60B |
2.69B |
2.60B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
308.21M |
301.36M |
282.38M |
253.94M |
| Common Par |
75.33M |
75.22M |
75.79M |
74.99M |
| Additional Paid In Capital |
150.04M |
149.00M |
150.96M |
147.63M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
81.94M |
78.25M |
58.88M |
35.67M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
895.00K |
0.00 |
0.00 |
0.00 |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
308.21M |
301.36M |
282.38M |
253.94M |
| Total Liabilities & Stock Equity |
2.95B |
2.90B |
2.97B |
2.85B |
| Total Common Shares Outstanding |
15.07M |
15.04M |
15.16M |
15.00M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
15.02M |
15.15M |
15.09M |
14.91M |
| Diluted Weighted Shares Outstanding |
15.16M |
15.37M |
15.30M |
14.91M |
| Number of Employees |
986 |
1011 |
1021 |
1003 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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