|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
59.65M |
81.06M |
24.05M |
69.59M |
| Receivables |
73.78M |
67.15M |
47.81M |
30.05M |
| Inventories |
47.69M |
64.04M |
42.12M |
32.99M |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
187.12M |
228.37M |
135.84M |
151.68M |
| Property, Plant & Equipment, Gross |
67.82M |
65.92M |
43.70M |
34.40M |
| Accumulated Depreciation & Depletion |
37.14M |
27.93M |
19.63M |
16.53M |
| Property, Plant & Equipment, Net |
30.68M |
37.98M |
24.07M |
17.88M |
| Intangibles |
185.29M |
231.00M |
40.01M |
120.69M |
| Other Non-Current Assets |
1.91M |
3.10M |
3.83M |
6.59M |
| Total Non-Current Assets |
533.54M |
858.74M |
216.98M |
145.15M |
| Liabilities & Shareholder Equity |
| Total Assets |
720.66M |
1.09B |
352.83M |
296.83M |
| Accounts Payable |
15.66M |
21.51M |
13.14M |
11.72M |
| Short Term Debt |
2.50M |
3.57M |
2.14M |
0.00 |
| Other Current Liabilities |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Liabilities |
67.45M |
119.16M |
41.77M |
37.67M |
| Long Term Debt |
6.46M |
6.43M |
5.36M |
0.00 |
| Deferred Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Liabilities |
6.22M |
3.04M |
468.00K |
852.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
-2.01M |
| Total Non-Current Liabilities |
12.68M |
9.47M |
5.82M |
13.70M |
| Total Liabilities |
80.12M |
128.62M |
47.59M |
51.37M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
640.54M |
958.48M |
305.23M |
245.46M |
| Common Par |
1.06M |
1.05M |
576.00K |
493.00K |
| Additional Paid In Capital |
1.76B |
1.74B |
919.22M |
807.03M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
-1.12B |
-781.04M |
-614.58M |
-562.21M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-688.00K |
-595.00K |
15.00K |
137.00K |
| Total Capitalization |
647.00M |
964.91M |
310.59M |
245.46M |
| Total Equity |
640.54M |
958.48M |
305.23M |
245.46M |
| Total Liabilities & Stock Equity |
720.66M |
1.09B |
352.83M |
296.83M |
| Total Common Shares Outstanding |
106.67M |
105.08M |
57.59M |
49.35M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
104.38M |
69.91M |
56.59M |
27.24M |
| Diluted Weighted Shares Outstanding |
104.38M |
69.91M |
56.59M |
27.24M |
| Number of Employees |
1250 |
1600 |
975 |
803 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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