|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
125.42M |
76.45M |
60.98M |
43.88M |
| Receivables |
15.38M |
25.24M |
14.48M |
9.94M |
| Inventories |
1.81M |
1.27M |
884.00K |
808.00K |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
152.41M |
109.88M |
84.18M |
57.94M |
| Property, Plant & Equipment, Gross |
143.67M |
106.98M |
95.97M |
56.42M |
| Accumulated Depreciation & Depletion |
61.38M |
42.98M |
25.46M |
19.22M |
| Property, Plant & Equipment, Net |
82.29M |
63.99M |
70.51M |
37.20M |
| Intangibles |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Assets |
15.98M |
11.23M |
12.00M |
1.76M |
| Total Non-Current Assets |
99.62M |
76.68M |
83.76M |
40.22M |
| Liabilities & Shareholder Equity |
| Total Assets |
252.03M |
186.56M |
167.94M |
98.16M |
| Accounts Payable |
57.77M |
23.90M |
26.69M |
8.56M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
5.39M |
200.00K |
0.00 |
391.00K |
| Total Current Liabilities |
63.17M |
24.10M |
26.69M |
8.95M |
| Long Term Debt |
5.00M |
5.00M |
5.00M |
1.50M |
| Deferred Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Liabilities |
10.07M |
6.73M |
6.03M |
3.62M |
| Minority Interest |
6.01M |
4.43M |
5.17M |
3.65M |
| Total Non-Current Liabilities |
22.98M |
20.12M |
18.99M |
10.90M |
| Total Liabilities |
86.15M |
44.23M |
45.68M |
19.85M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
165.88M |
142.33M |
122.26M |
78.32M |
| Common Par |
6.11M |
6.10M |
6.01M |
5.83M |
| Additional Paid In Capital |
53.98M |
51.29M |
48.09M |
44.66M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
117.20M |
87.48M |
68.43M |
28.09M |
| Treasury Stock |
-11.42M |
-2.55M |
-266.00K |
-266.00K |
| Other Equity Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Capitalization |
170.88M |
147.33M |
127.26M |
79.82M |
| Total Equity |
165.88M |
142.33M |
122.26M |
78.32M |
| Total Liabilities & Stock Equity |
252.03M |
186.56M |
167.94M |
98.16M |
| Total Common Shares Outstanding |
58.26M |
59.49M |
59.00M |
57.58M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
2.86M |
1.56M |
1.06M |
1.06M |
| Basic Weighted Shares Outstanding |
58.68M |
59.13M |
58.14M |
51.77M |
| Diluted Weighted Shares Outstanding |
59.29M |
60.09M |
60.48M |
58.25M |
| Number of Employees |
75 |
25 |
16 |
16 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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