|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| 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 |
39.70M |
40.18M |
40.68M |
16.71M |
| Other Non-Current Assets |
1.56B |
1.61B |
1.50B |
1.25B |
| Total Non-Current Assets |
1.60B |
1.65B |
1.54B |
1.27B |
| Liabilities & Shareholder Equity |
| Total Assets |
1.60B |
1.65B |
1.54B |
1.27B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
9.73M |
9.68M |
19.61M |
18.06M |
| 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 |
182.48M |
232.24M |
197.33M |
148.53M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
1.27B |
1.27B |
1.20B |
983.12M |
| Minority Interest |
12.00K |
21.00K |
10.00K |
6.00K |
| Total Non-Current Liabilities |
1.45B |
1.50B |
1.39B |
1.13B |
| Total Liabilities |
1.46B |
1.51B |
1.41B |
1.15B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
135.95M |
140.08M |
128.05M |
117.38M |
| Common Par |
45.32M |
45.34M |
45.23M |
22.48M |
| Additional Paid In Capital |
30.45M |
30.48M |
30.32M |
29.34M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
60.13M |
64.40M |
54.71M |
68.06M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-1.99M |
-481.00K |
-1.32M |
86.00K |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
135.95M |
140.08M |
128.05M |
117.38M |
| Total Liabilities & Stock Equity |
1.60B |
1.65B |
1.54B |
1.27B |
| Total Common Shares Outstanding |
9.06M |
9.07M |
9.05M |
8.99M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
9.06M |
9.06M |
9.02M |
8.99M |
| Diluted Weighted Shares Outstanding |
9.09M |
9.11M |
9.07M |
9.01M |
| Number of Employees |
555 |
564 |
570 |
472 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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