|
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Assets |
| Cash and Equivalents |
140.47M |
33.31M |
27.49M |
32.04M |
| Receivables |
18.74M |
12.64M |
12.99M |
12.03M |
| Inventories |
114.97M |
119.52M |
104.29M |
100.47M |
| Other Current Assets |
0.00 |
0.00 |
126.00K |
5.76M |
| Total Current Assets |
293.88M |
189.22M |
293.85M |
272.53M |
| Property, Plant & Equipment, Gross |
412.72M |
376.15M |
333.26M |
313.42M |
| Accumulated Depreciation & Depletion |
208.49M |
190.80M |
183.01M |
167.37M |
| Property, Plant & Equipment, Net |
204.23M |
185.36M |
150.25M |
146.06M |
| Intangibles |
0.00 |
1.58M |
1.40M |
0.00 |
| Other Non-Current Assets |
1.62M |
0.00 |
0.00 |
2.13M |
| Total Non-Current Assets |
226.70M |
207.96M |
160.36M |
152.25M |
| Liabilities & Shareholder Equity |
| Total Assets |
520.58M |
397.18M |
454.21M |
424.78M |
| Accounts Payable |
44.40M |
52.92M |
55.87M |
45.19M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
102.00K |
7.99M |
9.93M |
732.00K |
| Total Current Liabilities |
113.84M |
131.19M |
132.14M |
101.22M |
| Long Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Income Taxes |
67.07M |
0.00 |
0.00 |
0.00 |
| Other Non-Current Liabilities |
5.39M |
57.70M |
46.34M |
48.48M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
72.46M |
57.70M |
46.34M |
48.48M |
| Total Liabilities |
186.31M |
188.89M |
178.48M |
149.70M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
334.28M |
208.30M |
275.73M |
275.08M |
| Common Par |
29.00K |
140.01M |
32.00K |
92.32M |
| Additional Paid In Capital |
175.49M |
0.00 |
132.57M |
0.00 |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
160.18M |
67.34M |
144.10M |
184.60M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-1.42M |
943.00K |
-973.00K |
-1.84M |
| Total Capitalization |
334.28M |
208.30M |
275.73M |
275.08M |
| Total Equity |
334.28M |
208.30M |
275.73M |
275.08M |
| Total Liabilities & Stock Equity |
520.58M |
397.18M |
454.21M |
424.78M |
| Total Common Shares Outstanding |
29.13M |
28.34M |
31.77M |
32.77M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
27.92M |
28.80M |
31.65M |
31.48M |
| Diluted Weighted Shares Outstanding |
29.15M |
30.03M |
33.10M |
32.18M |
| Number of Employees |
11500 |
4700 |
9500 |
9600 |
| Number of Part-Time Employees |
0 |
5700 |
0 |
0 |
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