|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
n.a. |
n.a. |
n.a. |
n.a. |
| Receivables |
n.a. |
n.a. |
n.a. |
n.a. |
| Inventories |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Current Assets |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Current Assets |
n.a. |
n.a. |
n.a. |
n.a. |
| Property, Plant & Equipment, Gross |
n.a. |
n.a. |
n.a. |
n.a. |
| Accumulated Depreciation & Depletion |
n.a. |
n.a. |
n.a. |
n.a. |
| Property, Plant & Equipment, Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Intangibles |
155.47M |
157.83M |
38.54M |
39.62M |
| Other Non-Current Assets |
2.79B |
2.79B |
1.73B |
1.58B |
| Total Non-Current Assets |
2.94B |
2.95B |
1.77B |
1.62B |
| Liabilities & Shareholder Equity |
| Total Assets |
2.94B |
2.95B |
1.77B |
1.62B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
0.00 |
109.41M |
84.90M |
35.00M |
| Other Current Liabilities |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Current Liabilities |
n.a. |
n.a. |
n.a. |
n.a. |
| Long Term Debt |
318.01M |
297.94M |
106.07M |
83.55M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
2.25B |
2.22B |
1.40B |
1.33B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
2.56B |
2.52B |
1.50B |
1.42B |
| Total Liabilities |
2.56B |
2.63B |
1.59B |
1.45B |
| Preferred Stock Equity |
65.35M |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
315.88M |
322.48M |
184.47M |
168.02M |
| Common Par |
26.22M |
25.86M |
19.62M |
19.53M |
| Additional Paid In Capital |
187.74M |
185.17M |
71.83M |
70.70M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
95.65M |
109.94M |
93.15M |
78.16M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
6.27M |
1.51M |
-129.00K |
0.00 |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
381.23M |
322.48M |
184.47M |
168.02M |
| Total Liabilities & Stock Equity |
2.94B |
2.95B |
1.77B |
1.62B |
| Total Common Shares Outstanding |
13.11M |
13.05M |
9.90M |
9.86M |
| Preferred Shares |
72.28K |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
12.93M |
11.86M |
9.88M |
8.26M |
| Diluted Weighted Shares Outstanding |
12.99M |
11.91M |
10.02M |
8.35M |
| Number of Employees |
737 |
789 |
609 |
561 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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