|
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 |
1.69M |
1.91M |
1.40M |
1.40M |
| Other Non-Current Assets |
2.66B |
2.43B |
2.24B |
2.08B |
| Total Non-Current Assets |
2.66B |
2.43B |
2.24B |
2.08B |
| Liabilities & Shareholder Equity |
| Total Assets |
2.66B |
2.43B |
2.24B |
2.08B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
83.37M |
216.72M |
120.96M |
133.56M |
| 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 |
151.40M |
244.80M |
204.94M |
221.49M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
2.19B |
1.78B |
1.74B |
1.57B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
2.34B |
2.03B |
1.94B |
1.79B |
| Total Liabilities |
2.43B |
2.24B |
2.06B |
1.93B |
| Preferred Stock Equity |
55.58M |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
178.51M |
189.87M |
175.58M |
152.80M |
| Common Par |
134.00K |
134.00K |
137.00K |
137.00K |
| Additional Paid In Capital |
19.81M |
19.34M |
18.48M |
17.78M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
156.25M |
170.93M |
158.78M |
138.92M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
2.45M |
0.00 |
0.00 |
0.00 |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
234.09M |
189.87M |
175.58M |
152.80M |
| Total Liabilities & Stock Equity |
2.66B |
2.43B |
2.24B |
2.08B |
| Total Common Shares Outstanding |
13.38M |
13.40M |
13.68M |
13.72M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
13.38M |
13.57M |
13.70M |
13.71M |
| Diluted Weighted Shares Outstanding |
13.38M |
13.65M |
13.82M |
13.92M |
| Number of Employees |
556 |
775 |
725 |
681 |
| Number of Part-Time Employees |
185 |
174 |
144 |
137 |
Connect with TheStreet