|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
146.52M |
280.59M |
110.66M |
59.18M |
| Receivables |
139.73M |
157.12M |
144.96M |
98.33M |
| Inventories |
141.61M |
138.76M |
97.47M |
84.88M |
| Other Current Assets |
32.93M |
36.27M |
33.47M |
32.33M |
| Total Current Assets |
507.57M |
790.56M |
645.32M |
456.06M |
| Property, Plant & Equipment, Gross |
162.38M |
152.78M |
128.81M |
125.05M |
| Accumulated Depreciation & Depletion |
85.39M |
78.08M |
68.42M |
66.04M |
| Property, Plant & Equipment, Net |
76.99M |
74.70M |
60.39M |
59.01M |
| Intangibles |
1.30M |
2.86M |
4.49M |
49.56M |
| Other Non-Current Assets |
203.17M |
96.38M |
86.43M |
90.31M |
| Total Non-Current Assets |
324.60M |
217.45M |
192.76M |
199.97M |
| Liabilities & Shareholder Equity |
| Total Assets |
832.17M |
1.01B |
838.08M |
656.03M |
| Accounts Payable |
34.96M |
31.16M |
45.12M |
26.19M |
| Short Term Debt |
0.00 |
195.88M |
0.00 |
0.00 |
| Other Current Liabilities |
36.77M |
32.37M |
38.48M |
42.06M |
| Total Current Liabilities |
151.65M |
362.49M |
167.66M |
131.56M |
| Long Term Debt |
115.00M |
115.00M |
310.88M |
225.00M |
| Deferred Income Taxes |
4.16M |
4.48M |
4.06M |
1.95M |
| Other Non-Current Liabilities |
42.27M |
38.65M |
5.57M |
5.08M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
161.43M |
158.12M |
320.52M |
232.03M |
| Total Liabilities |
313.08M |
520.62M |
488.17M |
363.59M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
519.09M |
487.39M |
349.91M |
292.44M |
| Common Par |
418.02M |
0.00 |
0.00 |
332.50M |
| Additional Paid In Capital |
0.00 |
395.90M |
348.48M |
0.00 |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
50.70M |
26.40M |
-36.04M |
-56.08M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
50.36M |
65.09M |
37.47M |
16.02M |
| Total Capitalization |
634.09M |
602.39M |
660.79M |
517.44M |
| Total Equity |
519.09M |
487.39M |
349.91M |
292.44M |
| Total Liabilities & Stock Equity |
832.17M |
1.01B |
838.08M |
656.03M |
| Total Common Shares Outstanding |
37.31M |
36.40M |
34.05M |
33.80M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
36.77M |
35.71M |
33.82M |
33.60M |
| Diluted Weighted Shares Outstanding |
40.55M |
46.25M |
39.75M |
33.60M |
| Number of Employees |
1803 |
1820 |
1624 |
1601 |
| Number of Part-Time Employees |
27 |
0 |
59 |
0 |
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