|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
31.96M |
66.26M |
104.88M |
15.03M |
| Receivables |
42.07M |
30.16M |
25.32M |
28.07M |
| Inventories |
35.74M |
29.84M |
24.31M |
20.79M |
| Other Current Assets |
12.42M |
8.81M |
8.93M |
3.92M |
| Total Current Assets |
129.23M |
141.07M |
166.85M |
76.27M |
| Property, Plant & Equipment, Gross |
46.64M |
29.32M |
25.56M |
27.72M |
| Accumulated Depreciation & Depletion |
19.26M |
19.82M |
17.78M |
18.29M |
| Property, Plant & Equipment, Net |
27.38M |
9.51M |
7.78M |
9.43M |
| Intangibles |
880.00K |
37.57M |
37.20M |
17.54M |
| Other Non-Current Assets |
15.35M |
4.10M |
4.30M |
45.58M |
| Total Non-Current Assets |
72.87M |
99.65M |
84.12M |
79.83M |
| Liabilities & Shareholder Equity |
| Total Assets |
202.10M |
240.71M |
250.97M |
156.10M |
| Accounts Payable |
26.57M |
23.62M |
18.85M |
25.84M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
0.00 |
0.00 |
415.00K |
561.00K |
| Total Current Liabilities |
33.45M |
34.25M |
26.70M |
39.05M |
| Long Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Liabilities |
0.00 |
0.00 |
0.00 |
1.66M |
| Minority Interest |
-11.96M |
310.00K |
128.00K |
601.00K |
| Total Non-Current Liabilities |
15.18M |
6.07M |
5.66M |
9.76M |
| Total Liabilities |
48.63M |
40.32M |
32.36M |
48.82M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
153.47M |
200.39M |
218.61M |
107.29M |
| Common Par |
3.00K |
3.00K |
3.00K |
2.00K |
| Additional Paid In Capital |
163.65M |
174.05M |
200.91M |
95.84M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
-10.28M |
25.35M |
16.82M |
11.18M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
88.00K |
991.00K |
873.00K |
264.00K |
| Total Capitalization |
153.47M |
200.39M |
218.61M |
107.29M |
| Total Equity |
153.47M |
200.39M |
218.61M |
107.29M |
| Total Liabilities & Stock Equity |
202.10M |
240.71M |
250.97M |
156.10M |
| Total Common Shares Outstanding |
23.94M |
24.95M |
27.15M |
20.41M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
24.45M |
24.96M |
24.35M |
17.14M |
| Diluted Weighted Shares Outstanding |
24.45M |
25.21M |
24.62M |
17.35M |
| Number of Employees |
526 |
454 |
363 |
367 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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