|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
29.01M |
14.18M |
15.54M |
42.74M |
| Receivables |
57.21M |
82.40M |
65.22M |
37.98M |
| Inventories |
28.74M |
35.61M |
28.76M |
21.99M |
| Other Current Assets |
8.51M |
1.51M |
0.00 |
0.00 |
| Total Current Assets |
130.86M |
142.80M |
115.41M |
108.14M |
| Property, Plant & Equipment, Gross |
92.64M |
87.34M |
64.33M |
48.54M |
| Accumulated Depreciation & Depletion |
52.53M |
43.58M |
33.68M |
24.98M |
| Property, Plant & Equipment, Net |
40.11M |
43.76M |
30.64M |
23.56M |
| Intangibles |
0.00 |
0.00 |
0.00 |
53.24M |
| Other Non-Current Assets |
19.18M |
32.65M |
15.24M |
1.02M |
| Total Non-Current Assets |
134.49M |
148.75M |
118.43M |
77.82M |
| Liabilities & Shareholder Equity |
| Total Assets |
265.34M |
291.55M |
233.84M |
185.95M |
| Accounts Payable |
2.28M |
1.73M |
1.54M |
908.00K |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
2.11M |
0.00 |
12.50M |
0.00 |
| Total Current Liabilities |
32.82M |
21.05M |
21.76M |
14.63M |
| Long Term Debt |
77.89M |
58.94M |
15.19M |
0.00 |
| Deferred Income Taxes |
186.00K |
0.00 |
8.30M |
8.62M |
| Other Non-Current Liabilities |
0.00 |
10.35M |
0.00 |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
78.08M |
69.29M |
23.48M |
8.62M |
| Total Liabilities |
110.89M |
90.34M |
45.25M |
23.25M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
154.45M |
201.21M |
188.60M |
162.71M |
| Common Par |
361.00K |
359.00K |
353.00K |
170.00K |
| Additional Paid In Capital |
112.75M |
111.41M |
101.95M |
83.24M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
148.32M |
169.86M |
134.57M |
102.82M |
| Treasury Stock |
-97.41M |
-80.42M |
-48.27M |
-23.52M |
| Other Equity Adjustments |
-9.57M |
0.00 |
0.00 |
0.00 |
| Total Capitalization |
232.34M |
260.15M |
203.78M |
162.71M |
| Total Equity |
154.45M |
201.21M |
188.60M |
162.71M |
| Total Liabilities & Stock Equity |
265.34M |
291.55M |
233.84M |
185.95M |
| Total Common Shares Outstanding |
29.24M |
30.72M |
32.10M |
31.50M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
6.84M |
5.20M |
3.66M |
2.40M |
| Basic Weighted Shares Outstanding |
29.58M |
31.56M |
31.45M |
31.51M |
| Diluted Weighted Shares Outstanding |
30.22M |
32.82M |
32.86M |
33.22M |
| Number of Employees |
3800 |
3300 |
2900 |
2158 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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