|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
25.66M |
35.52M |
17.10M |
35.75M |
| Receivables |
11.30M |
10.76M |
9.72M |
9.96M |
| Inventories |
0.00 |
0.00 |
3.16M |
3.26M |
| Other Current Assets |
0.00 |
8.63M |
0.00 |
0.00 |
| Total Current Assets |
85.38M |
114.91M |
133.43M |
135.01M |
| Property, Plant & Equipment, Gross |
32.68M |
12.91M |
20.21M |
14.72M |
| Accumulated Depreciation & Depletion |
8.90M |
7.05M |
8.88M |
7.35M |
| Property, Plant & Equipment, Net |
23.78M |
5.86M |
11.34M |
7.38M |
| Intangibles |
7.56M |
2.39M |
18.42M |
15.20M |
| Other Non-Current Assets |
6.85M |
6.48M |
1.12M |
369.00K |
| Total Non-Current Assets |
52.30M |
23.31M |
34.77M |
22.94M |
| Liabilities & Shareholder Equity |
| Total Assets |
137.68M |
138.22M |
168.20M |
157.95M |
| Accounts Payable |
1.45M |
1.07M |
5.97M |
2.63M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
2.68M |
7.50M |
0.00 |
0.00 |
| Total Current Liabilities |
8.61M |
14.69M |
12.92M |
12.25M |
| Long Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Income Taxes |
0.00 |
0.00 |
0.00 |
1.61M |
| Other Non-Current Liabilities |
3.78M |
2.72M |
1.47M |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
3.78M |
2.72M |
1.47M |
1.61M |
| Total Liabilities |
12.39M |
17.40M |
14.38M |
13.86M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
125.29M |
120.81M |
153.82M |
144.09M |
| Common Par |
2.00K |
2.00K |
2.00K |
2.00K |
| Additional Paid In Capital |
151.89M |
140.01M |
129.55M |
122.85M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
14.65M |
3.28M |
24.26M |
21.24M |
| Treasury Stock |
-41.61M |
-22.67M |
0.00 |
0.00 |
| Other Equity Adjustments |
355.00K |
193.00K |
0.00 |
0.00 |
| Total Capitalization |
125.29M |
120.81M |
153.82M |
144.09M |
| Total Equity |
125.29M |
120.81M |
153.82M |
144.09M |
| Total Liabilities & Stock Equity |
137.68M |
138.22M |
168.20M |
157.95M |
| Total Common Shares Outstanding |
17.29M |
17.67M |
18.02M |
17.47M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
2.00M |
1.00K |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
17.64M |
17.74M |
17.62M |
17.32M |
| Diluted Weighted Shares Outstanding |
18.14M |
18.42M |
18.40M |
18.31M |
| Number of Employees |
193 |
159 |
325 |
314 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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