|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
79.71M |
40.05M |
28.43M |
164.52M |
| Receivables |
11.69M |
14.93M |
15.26M |
14.09M |
| Inventories |
16.27M |
22.30M |
17.62M |
16.01M |
| Other Current Assets |
5.28M |
6.40M |
5.89M |
12.60M |
| Total Current Assets |
178.14M |
281.18M |
212.31M |
207.22M |
| Property, Plant & Equipment, Gross |
84.30M |
82.34M |
66.00M |
56.65M |
| Accumulated Depreciation & Depletion |
39.71M |
37.03M |
26.51M |
21.67M |
| Property, Plant & Equipment, Net |
44.58M |
45.31M |
39.49M |
34.98M |
| Intangibles |
60.65M |
68.14M |
78.51M |
34.15M |
| Other Non-Current Assets |
65.87M |
25.73M |
73.52M |
65.00M |
| Total Non-Current Assets |
171.11M |
139.18M |
191.52M |
134.13M |
| Liabilities & Shareholder Equity |
| Total Assets |
349.25M |
420.36M |
403.83M |
341.34M |
| Accounts Payable |
4.44M |
9.44M |
24.92M |
10.04M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
6.52M |
0.00 |
0.00 |
0.00 |
| Total Current Liabilities |
36.09M |
105.48M |
59.88M |
31.15M |
| Long Term Debt |
267.55M |
275.00M |
397.64M |
394.00M |
| Deferred Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Liabilities |
3.95M |
3.30M |
2.74M |
169.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
271.50M |
278.30M |
400.39M |
394.17M |
| Total Liabilities |
307.59M |
383.78M |
460.27M |
425.32M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
41.66M |
36.57M |
-56.44M |
-83.97M |
| Common Par |
450.00K |
442.00K |
440.00K |
438.00K |
| Additional Paid In Capital |
345.09M |
335.32M |
326.10M |
320.56M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
-302.23M |
-299.51M |
-382.57M |
-403.88M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-1.65M |
326.00K |
-414.00K |
-1.09M |
| Total Capitalization |
309.21M |
311.57M |
341.20M |
310.03M |
| Total Equity |
41.66M |
36.57M |
-56.44M |
-83.97M |
| Total Liabilities & Stock Equity |
349.25M |
420.36M |
403.83M |
341.34M |
| Total Common Shares Outstanding |
45.03M |
44.20M |
44.00M |
44.35M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
44.40M |
43.93M |
43.60M |
43.52M |
| Diluted Weighted Shares Outstanding |
44.40M |
72.93M |
61.38M |
43.52M |
| Number of Employees |
351 |
371 |
359 |
306 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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