|
Dec 2012 |
Dec 2011 |
Dec 2010 |
Dec 2009 |
| 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 |
244.64M |
356.35M |
460.40M |
465.07M |
| Total Non-Current Assets |
244.64M |
356.35M |
460.40M |
465.07M |
| Liabilities & Shareholder Equity |
| Total Assets |
244.64M |
356.35M |
460.40M |
465.07M |
| 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 |
0.00 |
0.00 |
0.00 |
313.73M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
107.37M |
218.94M |
335.66M |
26.08M |
| Minority Interest |
4.71M |
8.82M |
13.42M |
5.56M |
| Total Non-Current Liabilities |
115.91M |
244.37M |
372.06M |
387.42M |
| Total Liabilities |
115.91M |
244.37M |
372.06M |
387.42M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
128.73M |
111.98M |
88.34M |
77.65M |
| Common Par |
121.00K |
119.00K |
118.00K |
115.00K |
| Additional Paid In Capital |
107.38M |
106.33M |
105.04M |
103.33M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
32.73M |
18.39M |
-5.83M |
-18.33M |
| Treasury Stock |
-10.92M |
-10.92M |
-10.92M |
-10.92M |
| Other Equity Adjustments |
-577.00K |
-1.94M |
-65.00K |
3.46M |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
128.73M |
111.98M |
88.34M |
77.65M |
| Total Liabilities & Stock Equity |
244.64M |
356.35M |
460.40M |
465.07M |
| Total Common Shares Outstanding |
10.56M |
10.39M |
10.28M |
9.98M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
1.50M |
1.50M |
1.50M |
1.50M |
| Basic Weighted Shares Outstanding |
10.33M |
10.28M |
10.09M |
9.85M |
| Diluted Weighted Shares Outstanding |
10.41M |
10.30M |
10.20M |
10.24M |
| Number of Employees |
286 |
276 |
264 |
365 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |