|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
0.00 |
0.00 |
0.00 |
0.00 |
| Receivables |
100.00K |
0.00 |
0.00 |
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 |
100.00K |
0.00 |
0.00 |
0.00 |
| Property, Plant & Equipment, Gross |
0.00 |
0.00 |
0.00 |
0.00 |
| Accumulated Depreciation & Depletion |
0.00 |
0.00 |
0.00 |
0.00 |
| Property, Plant & Equipment, Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Intangibles |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Assets |
544.30M |
462.00M |
428.90M |
366.50M |
| Total Non-Current Assets |
544.30M |
462.00M |
428.90M |
366.50M |
| Liabilities & Shareholder Equity |
| Total Assets |
544.40M |
462.00M |
428.90M |
366.50M |
| Accounts Payable |
100.00K |
0.00 |
0.00 |
0.00 |
| 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 |
100.00K |
0.00 |
36.20M |
13.40M |
| Long Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Income Taxes |
78.30M |
47.90M |
0.00 |
0.00 |
| Other Non-Current Liabilities |
0.00 |
100.00K |
0.00 |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
78.30M |
48.00M |
0.00 |
0.00 |
| Total Liabilities |
78.40M |
48.00M |
36.20M |
13.40M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
466.00M |
414.00M |
392.70M |
353.10M |
| Common Par |
601.20M |
0.00 |
498.60M |
454.00M |
| Additional Paid In Capital |
0.00 |
547.00M |
0.00 |
0.00 |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
-129.20M |
-99.20M |
-82.20M |
-66.30M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-6.00M |
-33.80M |
-23.70M |
-34.60M |
| Total Capitalization |
466.00M |
414.00M |
392.70M |
353.10M |
| Total Equity |
466.00M |
414.00M |
392.70M |
353.10M |
| Total Liabilities & Stock Equity |
544.40M |
462.00M |
428.90M |
366.50M |
| Total Common Shares Outstanding |
15.25M |
13.56M |
12.67M |
11.70M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
14.10M |
13.10M |
12.20M |
11.30M |
| Diluted Weighted Shares Outstanding |
14.10M |
13.10M |
12.20M |
11.30M |
| Number of Employees |
NA |
NA |
NA |
NA |
| Number of Part-Time Employees |
NA |
NA |
NA |
NA |
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