|
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 |
12.95M |
12.55M |
12.30M |
12.37M |
| Other Non-Current Assets |
516.03M |
430.18M |
461.59M |
456.18M |
| Total Non-Current Assets |
528.97M |
442.73M |
473.89M |
468.55M |
| Liabilities & Shareholder Equity |
| Total Assets |
528.97M |
442.73M |
473.89M |
468.55M |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
30.70M |
33.98M |
24.75M |
0.00 |
| 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 |
29.51M |
25.43M |
35.81M |
81.80M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
422.85M |
340.02M |
373.79M |
349.87M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
452.36M |
365.45M |
409.60M |
431.67M |
| Total Liabilities |
483.06M |
399.43M |
434.35M |
431.67M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
45.92M |
43.30M |
39.54M |
36.88M |
| Common Par |
1.39M |
1.38M |
1.37M |
1.37M |
| Additional Paid In Capital |
26.70M |
26.38M |
26.16M |
26.16M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
18.37M |
15.61M |
14.20M |
11.09M |
| Treasury Stock |
0.00 |
-83.00K |
-269.00K |
-352.00K |
| Other Equity Adjustments |
-537.00K |
16.00K |
-1.92M |
-1.39M |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
45.92M |
43.30M |
39.54M |
36.88M |
| Total Liabilities & Stock Equity |
528.97M |
442.73M |
473.89M |
468.55M |
| Total Common Shares Outstanding |
2.77M |
2.75M |
2.73M |
2.73M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
5.03K |
12.28K |
15.56K |
| Basic Weighted Shares Outstanding |
2.75M |
2.74M |
2.73M |
2.72M |
| Diluted Weighted Shares Outstanding |
2.76M |
2.74M |
2.73M |
2.72M |
| Number of Employees |
212 |
188 |
174 |
167 |
| Number of Part-Time Employees |
17 |
21 |
20 |
19 |
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