|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
2.10M |
4.57M |
9.66M |
12.57M |
| Receivables |
52.26M |
53.00M |
59.03M |
37.09M |
| Inventories |
38.22M |
33.23M |
34.64M |
28.02M |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
124.41M |
112.64M |
119.05M |
92.50M |
| Property, Plant & Equipment, Gross |
59.71M |
56.09M |
48.13M |
51.04M |
| Accumulated Depreciation & Depletion |
38.70M |
34.74M |
29.66M |
32.27M |
| Property, Plant & Equipment, Net |
21.01M |
21.35M |
18.47M |
18.77M |
| Intangibles |
68.86M |
44.87M |
51.04M |
58.64M |
| Other Non-Current Assets |
11.99M |
7.64M |
7.12M |
5.07M |
| Total Non-Current Assets |
148.60M |
99.22M |
101.98M |
108.66M |
| Liabilities & Shareholder Equity |
| Total Assets |
273.02M |
211.86M |
221.04M |
201.16M |
| Accounts Payable |
31.96M |
27.36M |
44.10M |
28.22M |
| Short Term Debt |
52.70M |
27.66M |
19.51M |
1.15M |
| Other Current Liabilities |
6.00M |
0.00 |
0.00 |
0.00 |
| Total Current Liabilities |
118.36M |
82.15M |
93.29M |
63.83M |
| Long Term Debt |
77.86M |
92.78M |
194.07M |
201.19M |
| Deferred Income Taxes |
18.16M |
9.26M |
15.09M |
16.82M |
| Other Non-Current Liabilities |
15.28M |
9.17M |
0.00 |
0.00 |
| Minority Interest |
527.00K |
347.00K |
233.00K |
351.00K |
| Total Non-Current Liabilities |
112.99M |
112.37M |
209.98M |
218.59M |
| Total Liabilities |
231.35M |
194.52M |
303.27M |
282.42M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
41.66M |
17.33M |
-82.23M |
-81.26M |
| Common Par |
0.00 |
0.00 |
0.00 |
0.00 |
| Additional Paid In Capital |
107.05M |
96.18M |
1.50M |
0.00 |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
-60.26M |
-77.28M |
-81.98M |
-79.00M |
| Treasury Stock |
-2.51M |
-2.51M |
-2.44M |
-2.44M |
| Other Equity Adjustments |
-2.61M |
943.00K |
694.00K |
178.00K |
| Total Capitalization |
119.53M |
110.11M |
111.84M |
119.93M |
| Total Equity |
41.66M |
17.33M |
-82.23M |
-81.26M |
| Total Liabilities & Stock Equity |
273.02M |
211.86M |
221.04M |
201.16M |
| Total Common Shares Outstanding |
22.12M |
21.30M |
14.64M |
14.84M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
630.00K |
630.00K |
430.15K |
430.15K |
| Basic Weighted Shares Outstanding |
21.31M |
15.94M |
14.84M |
14.38M |
| Diluted Weighted Shares Outstanding |
21.44M |
16.01M |
14.84M |
14.38M |
| Number of Employees |
500 |
445 |
385 |
385 |
| Number of Part-Time Employees |
2700 |
2000 |
2100 |
2100 |
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