|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
248.61M |
1.00B |
57.84M |
1.88M |
| Receivables |
121.00K |
0.00 |
0.00 |
0.00 |
| Inventories |
213.00K |
52.90K |
29.26K |
38.24K |
| Other Current Assets |
0.00 |
3.20M |
320.34K |
114.48K |
| Total Current Assets |
767.41M |
1.01B |
59.80M |
2.13M |
| Property, Plant & Equipment, Gross |
32.67M |
20.42M |
5.18M |
936.86K |
| Accumulated Depreciation & Depletion |
1.32M |
2.92M |
499.79K |
84.92K |
| Property, Plant & Equipment, Net |
31.35M |
17.50M |
4.68M |
851.94K |
| Intangibles |
14.09M |
11.87M |
210.60K |
224.93K |
| Other Non-Current Assets |
65.95M |
1.04K |
1.36K |
17.10K |
| Total Non-Current Assets |
112.32M |
29.37M |
4.89M |
1.09M |
| Liabilities & Shareholder Equity |
| Total Assets |
879.73M |
1.04B |
64.68M |
3.23M |
| Accounts Payable |
13.53M |
4.92M |
2.86M |
320.97K |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
15.85M |
123.74M |
7.06M |
0.00 |
| Total Current Liabilities |
88.47M |
175.77M |
30.61M |
402.58K |
| Long Term Debt |
0.00 |
0.00 |
2.06M |
0.00 |
| Deferred Income Taxes |
3.76M |
0.00 |
0.00 |
0.00 |
| Other Non-Current Liabilities |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
3.76M |
0.00 |
2.06M |
0.00 |
| Total Liabilities |
92.23M |
175.77M |
32.67M |
402.58K |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
787.50M |
864.41M |
32.02M |
2.82M |
| Common Par |
0.00 |
56.00 |
41.00 |
39.00 |
| Additional Paid In Capital |
877.24M |
812.73M |
5.95M |
7.94M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
238.17M |
70.11M |
20.43M |
-5.12M |
| Treasury Stock |
-309.83M |
-17.35M |
0.00 |
0.00 |
| Other Equity Adjustments |
-18.08M |
-1.08M |
5.64M |
0.00 |
| Total Capitalization |
787.50M |
864.41M |
34.08M |
2.82M |
| Total Equity |
787.50M |
864.41M |
32.02M |
2.82M |
| Total Liabilities & Stock Equity |
879.73M |
1.04B |
64.68M |
3.23M |
| Total Common Shares Outstanding |
227.02M |
257.24M |
200.00M |
200.00M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
32.43M |
1.43M |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
239.46M |
210.57M |
200.00M |
160.62M |
| Diluted Weighted Shares Outstanding |
247.90M |
216.26M |
200.15M |
160.62M |
| Number of Employees |
1800 |
1016 |
589 |
217 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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