|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
388.79K |
863.83K |
738.26K |
1.13M |
| Receivables |
4.15M |
5.16M |
700.00K |
0.00 |
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
10.27M |
26.61M |
14.40M |
23.31M |
| Property, Plant & Equipment, Gross |
164.31M |
142.89M |
121.86M |
107.09M |
| Accumulated Depreciation & Depletion |
12.49M |
10.28M |
8.22M |
6.08M |
| Property, Plant & Equipment, Net |
151.82M |
132.61M |
113.64M |
101.01M |
| Intangibles |
5.01M |
4.72M |
5.10M |
4.59M |
| Other Non-Current Assets |
6.05M |
7.90M |
20.63M |
14.35M |
| Total Non-Current Assets |
162.88M |
145.22M |
139.37M |
119.95M |
| Liabilities & Shareholder Equity |
| Total Assets |
173.15M |
171.83M |
153.77M |
143.26M |
| Accounts Payable |
706.10K |
452.09K |
167.38K |
248.70K |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
1.24M |
3.06M |
0.00 |
10.50M |
| Total Current Liabilities |
43.65M |
48.35M |
43.72M |
40.99M |
| Long Term Debt |
8.55M |
6.81M |
7.06M |
7.30M |
| Deferred Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Liabilities |
3.13M |
0.00 |
0.00 |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
11.68M |
6.81M |
7.06M |
7.30M |
| Total Liabilities |
55.33M |
55.16M |
50.78M |
48.29M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
117.81M |
116.67M |
103.00M |
94.97M |
| Common Par |
5.73M |
5.73M |
5.69M |
5.67M |
| Additional Paid In Capital |
5.22M |
5.13M |
2.63M |
4.17M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
109.56M |
107.01M |
95.65M |
85.44M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-2.69M |
-1.20M |
-976.62K |
-304.02K |
| Total Capitalization |
126.36M |
123.48M |
110.06M |
102.27M |
| Total Equity |
117.81M |
116.67M |
103.00M |
94.97M |
| Total Liabilities & Stock Equity |
173.15M |
171.83M |
153.77M |
143.26M |
| Total Common Shares Outstanding |
5.73M |
5.73M |
5.69M |
5.67M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
5.73M |
5.72M |
5.68M |
5.66M |
| Diluted Weighted Shares Outstanding |
5.73M |
5.73M |
5.69M |
5.75M |
| Number of Employees |
25 |
26 |
25 |
20 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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