|
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 |
1.00M |
1.00M |
1.00M |
0.00 |
| Other Non-Current Assets |
501.06M |
467.67M |
412.33M |
363.80M |
| Total Non-Current Assets |
502.06M |
468.67M |
413.33M |
363.80M |
| Liabilities & Shareholder Equity |
| Total Assets |
502.06M |
468.67M |
413.33M |
363.80M |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
0.00 |
50.00M |
10.00M |
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 |
52.50M |
0.00 |
30.00M |
15.00M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
387.34M |
353.08M |
310.52M |
244.81M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
439.84M |
353.08M |
340.52M |
259.81M |
| Total Liabilities |
439.84M |
403.08M |
350.52M |
294.81M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
62.21M |
65.59M |
62.81M |
68.98M |
| Common Par |
115.00K |
114.44K |
114.49K |
112.41K |
| Additional Paid In Capital |
39.86M |
39.01M |
37.81M |
37.13M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
41.36M |
42.41M |
40.25M |
38.72M |
| Treasury Stock |
-13.57M |
-9.33M |
-8.52M |
0.00 |
| Other Equity Adjustments |
-5.55M |
-6.61M |
-6.84M |
-4.19M |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
62.21M |
65.59M |
62.81M |
68.98M |
| Total Liabilities & Stock Equity |
502.06M |
468.67M |
413.33M |
363.80M |
| Total Common Shares Outstanding |
10.41M |
10.83M |
11.45M |
11.24M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
993.00K |
615.93K |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
10.21M |
10.34M |
10.70M |
9.37M |
| Diluted Weighted Shares Outstanding |
10.21M |
10.38M |
10.72M |
9.37M |
| Number of Employees |
120 |
125 |
128 |
122 |
| Number of Part-Time Employees |
0 |
0 |
0 |
19 |
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