|
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 |
14.74M |
15.46M |
6.01M |
6.31M |
| Other Non-Current Assets |
790.85M |
730.09M |
535.76M |
482.19M |
| Total Non-Current Assets |
805.59M |
745.55M |
541.77M |
488.50M |
| Liabilities & Shareholder Equity |
| Total Assets |
805.59M |
745.55M |
541.77M |
488.50M |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
99.00M |
8.00M |
50.00M |
10.00M |
| 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 |
23.40M |
13.40M |
16.50M |
8.25M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
613.15M |
654.70M |
425.81M |
425.41M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
636.56M |
668.10M |
442.30M |
433.66M |
| Total Liabilities |
735.56M |
676.10M |
492.30M |
443.66M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
70.03M |
69.45M |
49.47M |
44.84M |
| Common Par |
0.00 |
0.00 |
29.25M |
29.26M |
| Additional Paid In Capital |
49.70M |
44.67M |
336.00K |
0.00 |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
21.42M |
24.60M |
19.81M |
15.75M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-1.09M |
184.00K |
80.00K |
-158.00K |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
70.03M |
69.45M |
49.47M |
44.84M |
| Total Liabilities & Stock Equity |
805.59M |
745.55M |
541.77M |
488.50M |
| Total Common Shares Outstanding |
7.75M |
7.69M |
6.67M |
6.55M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
7.64M |
6.99M |
6.65M |
6.48M |
| Diluted Weighted Shares Outstanding |
7.75M |
7.23M |
6.93M |
6.88M |
| Number of Employees |
223 |
242 |
212 |
190 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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