|
Oct 2008 |
Oct 2007 |
Oct 2006 |
Oct 2005 |
| Assets |
| Cash and Equivalents |
6.08M |
3.63M |
5.41M |
6.33M |
| Receivables |
6.42M |
8.66M |
3.80M |
3.57M |
| Inventories |
8.98M |
4.30M |
0.00 |
0.00 |
| Other Current Assets |
42.00K |
14.00K |
17.00K |
5.34M |
| Total Current Assets |
25.89M |
27.84M |
23.98M |
18.62M |
| Property, Plant & Equipment, Gross |
68.18M |
64.68M |
64.91M |
56.33M |
| Accumulated Depreciation & Depletion |
45.30M |
44.78M |
42.04M |
36.27M |
| Property, Plant & Equipment, Net |
22.88M |
19.90M |
22.87M |
20.06M |
| Intangibles |
6.30M |
7.77M |
1.22M |
12.00M |
| Other Non-Current Assets |
3.98M |
634.00K |
785.00K |
450.00K |
| Total Non-Current Assets |
63.61M |
66.05M |
35.23M |
32.50M |
| Liabilities & Shareholder Equity |
| Total Assets |
89.50M |
93.88M |
59.21M |
51.13M |
| Accounts Payable |
2.28M |
2.09M |
1.82M |
641.00K |
| Short Term Debt |
4.51M |
4.40M |
0.00 |
0.00 |
| Other Current Liabilities |
0.00 |
126.00K |
294.00K |
2.06M |
| Total Current Liabilities |
16.76M |
13.88M |
8.57M |
7.80M |
| Long Term Debt |
32.65M |
25.20M |
0.00 |
0.00 |
| Deferred Income Taxes |
1.00K |
224.00K |
648.00K |
1.26M |
| Other Non-Current Liabilities |
668.00K |
98.00K |
160.00K |
181.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
33.32M |
25.52M |
808.00K |
1.44M |
| Total Liabilities |
50.08M |
39.40M |
9.38M |
9.24M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
39.41M |
54.48M |
49.83M |
41.89M |
| Common Par |
14.00K |
14.00K |
14.00K |
14.00K |
| Additional Paid In Capital |
51.56M |
51.36M |
50.88M |
47.32M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
543.00K |
11.71M |
7.04M |
2.65M |
| Treasury Stock |
-12.71M |
-8.10M |
-8.10M |
-8.10M |
| Other Equity Adjustments |
0.00 |
-500.00K |
0.00 |
0.00 |
| Total Capitalization |
72.06M |
79.68M |
49.83M |
41.89M |
| Total Equity |
39.41M |
54.48M |
49.83M |
41.89M |
| Total Liabilities & Stock Equity |
89.50M |
93.88M |
59.21M |
51.13M |
| Total Common Shares Outstanding |
11.69M |
12.62M |
12.52M |
11.89M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
2.78M |
1.86M |
1.86M |
1.86M |
| Basic Weighted Shares Outstanding |
12.19M |
12.57M |
12.18M |
11.87M |
| Diluted Weighted Shares Outstanding |
12.19M |
12.99M |
12.76M |
11.96M |
| Number of Employees |
208 |
233 |
200 |
200 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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