|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
1.93M |
32.05M |
107.17M |
20.07M |
| Receivables |
64.84M |
42.08M |
51.10M |
42.40M |
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Assets |
152.79M |
13.86M |
14.46M |
18.07M |
| Total Current Assets |
249.86M |
87.99M |
172.74M |
89.88M |
| Property, Plant & Equipment, Gross |
2.11B |
1.51B |
1.12B |
888.69M |
| Accumulated Depreciation & Depletion |
322.47M |
254.15M |
203.12M |
165.14M |
| Property, Plant & Equipment, Net |
1.79B |
1.25B |
918.16M |
723.55M |
| Intangibles |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Assets |
86.20M |
37.81M |
64.10M |
61.43M |
| Total Non-Current Assets |
1.88B |
1.29B |
982.26M |
784.98M |
| Liabilities & Shareholder Equity |
| Total Assets |
2.12B |
1.38B |
1.16B |
874.86M |
| Accounts Payable |
100.56M |
30.26M |
27.87M |
22.54M |
| Short Term Debt |
8.46M |
5.82M |
0.00 |
0.00 |
| Other Current Liabilities |
20.35M |
8.12M |
9.22M |
44.85M |
| Total Current Liabilities |
281.05M |
62.68M |
56.91M |
86.16M |
| Long Term Debt |
15.39M |
66.95M |
0.00 |
0.00 |
| Deferred Income Taxes |
331.34M |
188.42M |
120.01M |
47.74M |
| Other Non-Current Liabilities |
53.03M |
38.74M |
33.97M |
61.49M |
| Minority Interest |
0.00 |
-494.00K |
0.00 |
0.00 |
| Total Non-Current Liabilities |
459.05M |
294.78M |
217.87M |
109.23M |
| Total Liabilities |
740.10M |
357.47M |
274.79M |
195.38M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
1.38B |
1.02B |
880.22M |
679.47M |
| Common Par |
1.51M |
1.51M |
1.51M |
1.51M |
| Additional Paid In Capital |
789.62M |
785.58M |
781.96M |
779.51M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
468.96M |
229.96M |
94.34M |
-65.53M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
124.78M |
6.19M |
2.41M |
-36.02M |
| Total Capitalization |
1.40B |
1.09B |
880.22M |
679.47M |
| Total Equity |
1.38B |
1.02B |
880.22M |
679.47M |
| Total Liabilities & Stock Equity |
2.12B |
1.38B |
1.16B |
874.86M |
| Total Common Shares Outstanding |
150.97M |
150.92M |
150.86M |
150.83M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
150.95M |
150.89M |
150.85M |
134.07M |
| Diluted Weighted Shares Outstanding |
151.33M |
151.13M |
151.02M |
134.14M |
| Number of Employees |
373 |
281 |
192 |
134 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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