|
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 |
15.53M |
145.45M |
75.43M |
43.22M |
| Other Non-Current Assets |
3.40B |
3.28B |
2.73B |
2.11B |
| Total Non-Current Assets |
3.42B |
3.42B |
2.80B |
2.16B |
| Liabilities & Shareholder Equity |
| Total Assets |
3.42B |
3.42B |
2.80B |
2.16B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
190.00M |
| 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 |
596.06M |
301.61M |
213.41M |
57.76M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
2.66B |
2.81B |
2.28B |
1.75B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
3.26B |
3.11B |
2.50B |
1.81B |
| Total Liabilities |
3.26B |
3.11B |
2.50B |
2.00B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
159.25M |
310.86M |
304.89M |
160.18M |
| Common Par |
222.92M |
0.00 |
0.00 |
89.79M |
| Additional Paid In Capital |
0.00 |
220.80M |
216.69M |
0.00 |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
-42.22M |
115.04M |
97.39M |
80.26M |
| Treasury Stock |
-25.03M |
-25.02M |
-6.36M |
-6.35M |
| Other Equity Adjustments |
3.58M |
0.00 |
0.00 |
-147.00K |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
159.25M |
310.86M |
304.89M |
160.18M |
| Total Liabilities & Stock Equity |
3.42B |
3.42B |
2.80B |
2.16B |
| Total Common Shares Outstanding |
20.53M |
20.09M |
20.78M |
15.39M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
1.72M |
1.72M |
817.35K |
816.93K |
| Basic Weighted Shares Outstanding |
20.21M |
20.43M |
17.74M |
15.39M |
| Diluted Weighted Shares Outstanding |
20.21M |
20.63M |
18.06M |
15.69M |
| Number of Employees |
813 |
903 |
864 |
663 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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