|
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 |
89.61M |
70.06M |
62.20M |
61.12M |
| Other Non-Current Assets |
2.04B |
2.08B |
1.97B |
1.89B |
| Total Non-Current Assets |
2.13B |
2.15B |
2.03B |
1.95B |
| Liabilities & Shareholder Equity |
| Total Assets |
2.13B |
2.15B |
2.03B |
1.95B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
348.00K |
| 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 |
215.88M |
291.92M |
197.67M |
128.88M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
1.70B |
1.64B |
1.62B |
1.63B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
1.91B |
1.93B |
1.82B |
1.76B |
| Total Liabilities |
1.91B |
1.93B |
1.82B |
1.76B |
| Preferred Stock Equity |
40.42M |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
179.92M |
217.10M |
212.73M |
194.50M |
| Common Par |
12.05M |
11.50M |
11.50M |
11.50M |
| Additional Paid In Capital |
128.53M |
108.82M |
108.81M |
108.57M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
107.23M |
117.67M |
100.12M |
82.83M |
| Treasury Stock |
-15.37M |
-13.61M |
-7.92M |
-7.62M |
| Other Equity Adjustments |
-708.00K |
0.00 |
232.00K |
-771.00K |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
220.34M |
217.10M |
212.73M |
194.50M |
| Total Liabilities & Stock Equity |
2.13B |
2.15B |
2.03B |
1.95B |
| Total Common Shares Outstanding |
11.57M |
11.07M |
11.25M |
11.25M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
483.78K |
429.37K |
253.28K |
244.51K |
| Basic Weighted Shares Outstanding |
11.06M |
11.20M |
11.20M |
11.27M |
| Diluted Weighted Shares Outstanding |
11.13M |
11.29M |
11.28M |
11.34M |
| Number of Employees |
638 |
615 |
602 |
716 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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