|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
8.69M |
56.21M |
6.78M |
5.08M |
| Receivables |
7.91M |
15.74M |
17.83M |
33.58M |
| Inventories |
93.93M |
76.28M |
83.08M |
100.62M |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
127.10M |
160.93M |
121.04M |
151.10M |
| Property, Plant & Equipment, Gross |
163.30M |
165.78M |
184.59M |
167.05M |
| Accumulated Depreciation & Depletion |
74.57M |
65.16M |
60.03M |
50.22M |
| Property, Plant & Equipment, Net |
88.73M |
100.62M |
124.56M |
116.83M |
| Intangibles |
42.79M |
32.58M |
24.80M |
32.77M |
| Other Non-Current Assets |
8.63M |
12.06M |
6.53M |
6.73M |
| Total Non-Current Assets |
184.26M |
184.80M |
190.24M |
156.33M |
| Liabilities & Shareholder Equity |
| Total Assets |
311.36M |
345.74M |
311.28M |
307.43M |
| Accounts Payable |
4.66M |
17.52M |
12.03M |
26.40M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Liabilities |
42.72M |
71.07M |
59.06M |
74.95M |
| Long Term Debt |
2.85M |
18.38M |
45.97M |
62.09M |
| Deferred Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Liabilities |
6.91M |
4.75M |
1.36M |
2.68M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
9.76M |
23.13M |
47.33M |
64.77M |
| Total Liabilities |
52.48M |
94.20M |
106.39M |
139.72M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
258.88M |
251.54M |
204.89M |
167.71M |
| Common Par |
241.00K |
241.00K |
238.00K |
236.00K |
| Additional Paid In Capital |
64.95M |
60.92M |
53.97M |
47.66M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
221.48M |
209.80M |
170.04M |
139.02M |
| Treasury Stock |
-27.80M |
-19.47M |
-19.47M |
-19.47M |
| Other Equity Adjustments |
0.00 |
38.00K |
106.00K |
270.00K |
| Total Capitalization |
261.73M |
269.92M |
250.85M |
229.80M |
| Total Equity |
258.88M |
251.54M |
204.89M |
167.71M |
| Total Liabilities & Stock Equity |
311.36M |
345.74M |
311.28M |
307.43M |
| Total Common Shares Outstanding |
21.53M |
21.93M |
21.68M |
21.48M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
2.60M |
2.15M |
2.15M |
2.15M |
| Basic Weighted Shares Outstanding |
21.81M |
21.89M |
21.62M |
21.01M |
| Diluted Weighted Shares Outstanding |
21.92M |
22.13M |
21.87M |
21.54M |
| Number of Employees |
2223 |
3499 |
3690 |
4541 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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