|
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 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Assets |
514.52M |
489.90M |
521.76M |
481.25M |
| Total Non-Current Assets |
514.52M |
489.90M |
521.76M |
481.25M |
| Liabilities & Shareholder Equity |
| Total Assets |
514.52M |
489.90M |
521.76M |
481.25M |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
0.00 |
0.00 |
8.25M |
34.00M |
| 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 |
49.12M |
39.12M |
55.00M |
12.12M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
423.90M |
408.94M |
419.80M |
399.54M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
473.03M |
448.07M |
474.80M |
411.67M |
| Total Liabilities |
473.03M |
448.07M |
483.05M |
445.67M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
41.49M |
41.83M |
38.71M |
35.58M |
| Common Par |
11.04M |
10.97M |
10.79M |
10.79M |
| Additional Paid In Capital |
0.00 |
0.00 |
0.00 |
0.00 |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
32.67M |
31.63M |
28.96M |
25.44M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-2.22M |
-773.17K |
-1.04M |
-656.39K |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
41.49M |
41.83M |
38.71M |
35.58M |
| Total Liabilities & Stock Equity |
514.52M |
489.90M |
521.76M |
481.25M |
| Total Common Shares Outstanding |
3.56M |
3.54M |
3.48M |
3.45M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
3.53M |
3.50M |
3.47M |
3.43M |
| Diluted Weighted Shares Outstanding |
3.56M |
3.56M |
3.58M |
3.56M |
| Number of Employees |
131 |
128 |
121 |
121 |
| Number of Part-Time Employees |
25 |
28 |
26 |
26 |
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