|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
46.93M |
65.25M |
33.96M |
52.14M |
| Receivables |
68.05M |
64.97M |
52.68M |
30.16M |
| Inventories |
169.87M |
156.15M |
111.56M |
70.38M |
| Other Current Assets |
16.29M |
5.98M |
4.68M |
3.61M |
| Total Current Assets |
317.66M |
309.48M |
217.79M |
203.02M |
| Property, Plant & Equipment, Gross |
277.35M |
255.13M |
225.47M |
218.03M |
| Accumulated Depreciation & Depletion |
132.82M |
120.20M |
109.50M |
122.30M |
| Property, Plant & Equipment, Net |
144.54M |
134.93M |
115.98M |
95.73M |
| Intangibles |
75.74M |
66.92M |
45.26M |
57.98M |
| Other Non-Current Assets |
8.04M |
10.87M |
14.38M |
23.03M |
| Total Non-Current Assets |
376.40M |
352.76M |
309.14M |
176.74M |
| Liabilities & Shareholder Equity |
| Total Assets |
694.06M |
662.24M |
526.92M |
379.76M |
| Accounts Payable |
24.50M |
27.99M |
30.83M |
26.41M |
| Short Term Debt |
677.00K |
10.40M |
11.31M |
1.30M |
| Other Current Liabilities |
8.24M |
6.18M |
11.65M |
2.09M |
| Total Current Liabilities |
81.41M |
90.65M |
93.96M |
64.02M |
| Long Term Debt |
185.53M |
151.29M |
51.04M |
12.32M |
| Deferred Income Taxes |
4.16M |
11.69M |
4.60M |
4.30M |
| Other Non-Current Liabilities |
74.02M |
30.07M |
31.50M |
31.56M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
263.71M |
193.04M |
87.14M |
48.18M |
| Total Liabilities |
345.12M |
283.69M |
181.09M |
112.20M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
348.94M |
378.54M |
345.83M |
267.56M |
| Common Par |
2.30M |
2.31M |
2.30M |
2.25M |
| Additional Paid In Capital |
113.40M |
105.43M |
94.36M |
74.72M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
271.27M |
246.32M |
236.78M |
190.38M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-38.04M |
24.48M |
12.39M |
215.00K |
| Total Capitalization |
534.46M |
529.83M |
396.87M |
279.89M |
| Total Equity |
348.94M |
378.54M |
345.83M |
267.56M |
| Total Liabilities & Stock Equity |
694.06M |
662.24M |
526.92M |
379.76M |
| Total Common Shares Outstanding |
23.02M |
23.09M |
23.01M |
22.49M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
23.00M |
23.10M |
22.80M |
22.20M |
| Diluted Weighted Shares Outstanding |
23.20M |
23.50M |
23.30M |
23.20M |
| Number of Employees |
3500 |
3200 |
3100 |
2800 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
Connect with TheStreet