|
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 |
29.88M |
29.74M |
30.41M |
27.02M |
| Other Non-Current Assets |
620.35M |
535.87M |
517.64M |
440.43M |
| Total Non-Current Assets |
650.23M |
565.61M |
548.06M |
467.46M |
| Liabilities & Shareholder Equity |
| Total Assets |
650.23M |
565.61M |
548.06M |
467.46M |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
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 |
124.15M |
66.49M |
45.37M |
50.16M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
457.92M |
435.13M |
439.48M |
366.53M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
582.08M |
501.62M |
484.85M |
416.69M |
| Total Liabilities |
582.08M |
501.62M |
484.85M |
416.69M |
| Preferred Stock Equity |
10.85M |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
57.31M |
64.00M |
63.21M |
50.77M |
| Common Par |
3.23M |
3.21M |
3.26M |
2.85M |
| Additional Paid In Capital |
48.73M |
48.62M |
49.70M |
42.35M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
6.26M |
14.56M |
12.03M |
9.24M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-916.00K |
-2.40M |
-1.79M |
0.00 |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
68.16M |
64.00M |
63.21M |
50.77M |
| Total Liabilities & Stock Equity |
650.23M |
565.61M |
548.06M |
467.46M |
| Total Common Shares Outstanding |
3.23M |
3.21M |
3.26M |
2.85M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
3.20M |
3.96M |
3.10M |
2.83M |
| Diluted Weighted Shares Outstanding |
3.20M |
3.28M |
3.17M |
2.97M |
| Number of Employees |
148 |
138 |
137 |
123 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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