|
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 |
25.80M |
8.93M |
10.00M |
10.24M |
| Other Non-Current Assets |
726.91M |
474.75M |
490.05M |
473.44M |
| Total Non-Current Assets |
752.71M |
483.68M |
500.06M |
483.68M |
| Liabilities & Shareholder Equity |
| Total Assets |
752.71M |
483.68M |
500.06M |
483.68M |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
6.37M |
20.00M |
3.25M |
3.25M |
| 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 |
24.16M |
0.00 |
0.00 |
3.25M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
646.82M |
409.49M |
447.03M |
435.65M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
670.97M |
409.49M |
447.03M |
438.90M |
| Total Liabilities |
677.34M |
429.49M |
450.28M |
442.15M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
75.38M |
54.19M |
49.78M |
41.52M |
| Common Par |
0.00 |
0.00 |
0.00 |
13.05M |
| Additional Paid In Capital |
30.48M |
13.57M |
14.01M |
0.00 |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
44.71M |
40.48M |
35.89M |
28.98M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
188.00K |
140.00K |
0.00 |
0.00 |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
75.38M |
54.19M |
49.78M |
41.52M |
| Total Liabilities & Stock Equity |
752.71M |
483.68M |
500.06M |
483.68M |
| Total Common Shares Outstanding |
7.64M |
5.98M |
6.04M |
5.89M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
6.21M |
5.99M |
5.98M |
5.84M |
| Diluted Weighted Shares Outstanding |
6.47M |
6.37M |
6.48M |
6.42M |
| Number of Employees |
190 |
152 |
136 |
133 |
| Number of Part-Time Employees |
17 |
16 |
26 |
18 |
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