|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
22.09M |
4.91M |
8.23M |
332.00K |
| Receivables |
60.63M |
59.73M |
51.89M |
50.94M |
| Inventories |
669.00K |
558.00K |
501.00K |
567.00K |
| Other Current Assets |
6.09M |
3.94M |
4.11M |
4.46M |
| Total Current Assets |
91.59M |
71.45M |
127.56M |
136.73M |
| Property, Plant & Equipment, Gross |
186.38M |
158.35M |
101.19M |
91.09M |
| Accumulated Depreciation & Depletion |
63.40M |
55.32M |
47.88M |
43.86M |
| Property, Plant & Equipment, Net |
122.98M |
103.03M |
53.32M |
47.22M |
| Intangibles |
90.94M |
66.04M |
26.32M |
27.60M |
| Other Non-Current Assets |
2.02M |
1.36M |
5.82M |
1.05M |
| Total Non-Current Assets |
215.94M |
170.43M |
85.45M |
75.87M |
| Liabilities & Shareholder Equity |
| Total Assets |
307.53M |
241.88M |
213.01M |
212.60M |
| Accounts Payable |
14.20M |
11.71M |
7.95M |
12.64M |
| Short Term Debt |
1.60M |
830.00K |
40.00K |
1.54M |
| Other Current Liabilities |
10.36M |
14.27M |
11.14M |
11.78M |
| Total Current Liabilities |
26.16M |
26.82M |
19.13M |
25.96M |
| Long Term Debt |
53.04M |
31.49M |
796.00K |
837.00K |
| Deferred Income Taxes |
8.84M |
7.37M |
6.59M |
6.98M |
| Other Non-Current Liabilities |
3.06M |
4.48M |
1.27M |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
64.93M |
43.33M |
8.65M |
7.82M |
| Total Liabilities |
91.09M |
70.15M |
27.79M |
33.78M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
216.43M |
171.73M |
185.23M |
178.82M |
| Common Par |
289.00K |
286.00K |
304.00K |
314.00K |
| Additional Paid In Capital |
10.25M |
0.00 |
0.00 |
0.00 |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
205.90M |
171.45M |
184.92M |
178.50M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Capitalization |
269.47M |
203.22M |
186.02M |
179.65M |
| Total Equity |
216.43M |
171.73M |
185.23M |
178.82M |
| Total Liabilities & Stock Equity |
307.53M |
241.88M |
213.01M |
212.60M |
| Total Common Shares Outstanding |
28.94M |
28.65M |
30.37M |
31.36M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
28.81M |
29.61M |
31.09M |
31.85M |
| Diluted Weighted Shares Outstanding |
29.02M |
29.96M |
31.52M |
32.42M |
| Number of Employees |
2021 |
1709 |
1225 |
1134 |
| Number of Part-Time Employees |
0 |
928 |
709 |
0 |
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