|
Aug 2009 |
Aug 2008 |
Aug 2007 |
Aug 2006 |
| Assets |
| Cash and Equivalents |
28.52M |
53.97M |
68.32M |
18.64M |
| Receivables |
24.51M |
24.62M |
25.23M |
28.10M |
| Inventories |
n.a. |
0.00 |
61.00K |
110.00K |
| Other Current Assets |
1.94M |
5.21M |
3.44M |
1.39M |
| Total Current Assets |
59.70M |
102.48M |
111.26M |
89.97M |
| Property, Plant & Equipment, Gross |
168.04M |
364.86M |
341.71M |
326.65M |
| Accumulated Depreciation & Depletion |
n.a. |
207.24M |
183.10M |
150.82M |
| Property, Plant & Equipment, Net |
168.04M |
157.62M |
158.61M |
175.83M |
| Intangibles |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Assets |
2.44M |
2.68M |
7.05M |
7.24M |
| Total Non-Current Assets |
170.61M |
163.81M |
165.80M |
183.20M |
| Liabilities & Shareholder Equity |
| Total Assets |
230.31M |
266.29M |
277.06M |
273.17M |
| Accounts Payable |
31.49M |
6.70M |
9.75M |
11.11M |
| Short Term Debt |
26.00K |
15.00K |
107.00K |
167.00K |
| Other Current Liabilities |
2.37M |
25.15M |
17.92M |
20.79M |
| Total Current Liabilities |
48.73M |
46.00M |
38.97M |
36.41M |
| Long Term Debt |
21.04M |
87.49M |
122.17M |
122.06M |
| Deferred Income Taxes |
2.03M |
632.00K |
37.00K |
45.00K |
| Other Non-Current Liabilities |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
23.07M |
88.12M |
122.21M |
122.10M |
| Total Liabilities |
71.80M |
134.12M |
161.18M |
158.51M |
| Preferred Stock Equity |
n.a. |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
158.51M |
132.17M |
115.88M |
114.67M |
| Common Par |
8.57M |
8.33M |
7.90M |
7.90M |
| Additional Paid In Capital |
0.00 |
85.85M |
79.80M |
79.77M |
| Cumulative Translation Adjustment |
n.a. |
357.00K |
150.00K |
84.00K |
| Retained Earnings |
149.94M |
35.20M |
25.71M |
25.24M |
| Treasury Stock |
n.a. |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
0.00 |
2.43M |
2.32M |
1.67M |
| Total Capitalization |
179.55M |
219.66M |
238.05M |
236.72M |
| Total Equity |
158.51M |
132.17M |
115.88M |
114.67M |
| Total Liabilities & Stock Equity |
230.31M |
266.29M |
277.06M |
273.17M |
| Total Common Shares Outstanding |
32.53M |
32.53M |
30.83M |
30.71M |
| Preferred Shares |
n.a. |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
n.a. |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
32.84M |
31.70M |
30.74M |
30.71M |
| Diluted Weighted Shares Outstanding |
13.62M |
32.90M |
31.57M |
30.71M |
| Number of Employees |
NA |
3051 |
2692 |
2565 |
| Number of Part-Time Employees |
NA |
0 |
0 |
0 |
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