|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
1.24M |
979.18K |
1.13M |
774.92K |
| Receivables |
7.01M |
2.92M |
4.44M |
3.88M |
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
13.01M |
8.91M |
10.67M |
10.87M |
| Property, Plant & Equipment, Gross |
39.37M |
39.01M |
39.05M |
39.06M |
| Accumulated Depreciation & Depletion |
35.65M |
35.14M |
34.93M |
34.72M |
| Property, Plant & Equipment, Net |
3.73M |
3.87M |
4.12M |
4.34M |
| Intangibles |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Assets |
3.21M |
4.76M |
3.72M |
4.25M |
| Total Non-Current Assets |
6.94M |
8.62M |
7.84M |
8.59M |
| Liabilities & Shareholder Equity |
| Total Assets |
19.94M |
17.53M |
18.51M |
19.46M |
| Accounts Payable |
104.36K |
95.36K |
84.42K |
90.16K |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
6.75M |
4.35M |
4.95M |
4.50M |
| Total Current Liabilities |
6.85M |
4.45M |
5.03M |
4.59M |
| 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 |
2.01M |
1.08M |
1.31M |
60.80K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
2.01M |
1.08M |
1.31M |
60.80K |
| Total Liabilities |
8.87M |
5.53M |
6.35M |
4.65M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
11.07M |
12.00M |
12.16M |
14.80M |
| Common Par |
0.00 |
0.00 |
0.00 |
0.00 |
| Additional Paid In Capital |
0.00 |
0.00 |
0.00 |
0.00 |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
13.66M |
13.58M |
14.13M |
14.80M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-2.59M |
-1.58M |
-1.97M |
0.00 |
| Total Capitalization |
11.07M |
12.00M |
12.16M |
14.80M |
| Total Equity |
11.07M |
12.00M |
12.16M |
14.80M |
| Total Liabilities & Stock Equity |
19.94M |
17.53M |
18.51M |
19.46M |
| Total Common Shares Outstanding |
1.50M |
1.50M |
1.50M |
1.50M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
1.50M |
1.50M |
1.50M |
1.50M |
| Diluted Weighted Shares Outstanding |
1.50M |
1.50M |
1.50M |
1.50M |
| Number of Employees |
10 |
10 |
10 |
10 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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