|
Sep 2008 |
Sep 2007 |
Sep 2006 |
Sep 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 |
2.65M |
0.00 |
0.00 |
0.00 |
| Other Non-Current Assets |
724.56M |
726.58M |
730.73M |
677.78M |
| Total Non-Current Assets |
727.21M |
726.58M |
730.73M |
677.78M |
| Liabilities & Shareholder Equity |
| Total Assets |
727.21M |
726.58M |
730.73M |
677.78M |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
32.26M |
23.62M |
78.62M |
111.14M |
| 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 |
126.53M |
111.78M |
104.60M |
146.34M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
526.26M |
544.71M |
503.31M |
378.24M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
652.80M |
656.49M |
607.91M |
524.59M |
| Total Liabilities |
685.06M |
680.11M |
686.54M |
635.73M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
42.16M |
46.47M |
44.20M |
42.05M |
| Common Par |
36.00K |
36.00K |
35.00K |
35.00K |
| Additional Paid In Capital |
45.93M |
45.34M |
44.77M |
44.25M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
12.27M |
13.12M |
11.08M |
8.49M |
| Treasury Stock |
-10.38M |
-10.38M |
-10.20M |
-9.81M |
| Other Equity Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
42.16M |
46.47M |
44.20M |
42.05M |
| Total Liabilities & Stock Equity |
727.21M |
726.58M |
730.73M |
677.78M |
| Total Common Shares Outstanding |
3.03M |
2.99M |
2.96M |
2.95M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
619.13K |
619.13K |
609.03K |
587.96K |
| Basic Weighted Shares Outstanding |
3.02M |
2.98M |
2.96M |
2.93M |
| Diluted Weighted Shares Outstanding |
3.05M |
3.05M |
3.03M |
3.06M |
| Number of Employees |
129 |
130 |
132 |
132 |
| Number of Part-Time Employees |
29 |
32 |
28 |
20 |
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