|
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 |
52.02M |
63.23M |
35.77M |
16.59M |
| Other Non-Current Assets |
2.22B |
1.94B |
1.50B |
1.27B |
| Total Non-Current Assets |
2.27B |
2.00B |
1.54B |
1.29B |
| Liabilities & Shareholder Equity |
| Total Assets |
2.27B |
2.00B |
1.54B |
1.29B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
1.52M |
| 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 |
251.20M |
226.39M |
75.81M |
66.34M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
1.80B |
1.60B |
1.33B |
1.13B |
| Minority Interest |
0.00 |
0.00 |
875.00K |
113.00K |
| Total Non-Current Liabilities |
2.05B |
1.83B |
1.40B |
1.19B |
| Total Liabilities |
2.05B |
1.83B |
1.40B |
1.19B |
| Preferred Stock Equity |
31.12M |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
186.67M |
173.15M |
132.99M |
92.60M |
| Common Par |
129.00K |
125.00K |
115.00K |
105.00K |
| Additional Paid In Capital |
115.11M |
104.13M |
78.03M |
53.22M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
71.93M |
70.52M |
55.44M |
41.95M |
| Treasury Stock |
-1.74M |
-1.74M |
0.00 |
0.00 |
| Other Equity Adjustments |
1.25M |
117.00K |
-592.00K |
-1.53M |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
217.79M |
173.15M |
132.99M |
92.60M |
| Total Liabilities & Stock Equity |
2.27B |
2.00B |
1.54B |
1.29B |
| Total Common Shares Outstanding |
12.80M |
12.41M |
11.54M |
10.46M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
76.00K |
76.00K |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
12.59M |
12.24M |
10.96M |
10.10M |
| Diluted Weighted Shares Outstanding |
12.74M |
12.56M |
11.39M |
10.75M |
| Number of Employees |
348 |
364 |
329 |
261 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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