|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
6.99M |
17.28M |
36.78M |
26.92M |
| Receivables |
1.97M |
641.00K |
0.00 |
0.00 |
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Assets |
0.00 |
3.46M |
2.57M |
0.00 |
| Total Current Assets |
83.33M |
92.72M |
140.17M |
119.16M |
| Property, Plant & Equipment, Gross |
32.93M |
34.92M |
20.10M |
11.55M |
| Accumulated Depreciation & Depletion |
3.78M |
7.47M |
7.84M |
6.41M |
| Property, Plant & Equipment, Net |
29.15M |
27.45M |
12.27M |
5.14M |
| Intangibles |
2.40M |
0.00 |
0.00 |
0.00 |
| Other Non-Current Assets |
2.10M |
192.00K |
192.00K |
167.00K |
| Total Non-Current Assets |
40.95M |
28.98M |
13.79M |
5.89M |
| Liabilities & Shareholder Equity |
| Total Assets |
124.28M |
121.70M |
153.95M |
125.05M |
| Accounts Payable |
2.82M |
2.42M |
2.94M |
2.54M |
| Short Term Debt |
0.00 |
187.00K |
191.00K |
180.00K |
| Other Current Liabilities |
50.94M |
42.72M |
61.92M |
51.96M |
| Total Current Liabilities |
55.28M |
49.29M |
69.71M |
58.16M |
| Long Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Liabilities |
1.76M |
0.00 |
0.00 |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
1.76M |
11.00K |
196.00K |
387.00K |
| Total Liabilities |
57.04M |
49.30M |
69.91M |
58.54M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
67.23M |
72.40M |
84.05M |
66.50M |
| Common Par |
186.00K |
192.00K |
205.00K |
206.00K |
| Additional Paid In Capital |
6.00K |
1.08M |
15.62M |
22.38M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
71.70M |
68.71M |
66.59M |
47.55M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-4.66M |
2.42M |
1.64M |
-3.63M |
| Total Capitalization |
67.23M |
72.40M |
84.05M |
66.50M |
| Total Equity |
67.23M |
72.40M |
84.05M |
66.50M |
| Total Liabilities & Stock Equity |
124.28M |
121.70M |
153.95M |
125.05M |
| Total Common Shares Outstanding |
18.82M |
19.35M |
20.60M |
20.66M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
18.74M |
19.38M |
20.55M |
20.31M |
| Diluted Weighted Shares Outstanding |
19.21M |
20.09M |
21.39M |
21.31M |
| Number of Employees |
267 |
272 |
249 |
196 |
| Number of Part-Time Employees |
8 |
4 |
24 |
38 |
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