|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
5.27M |
10.32M |
11.56M |
20.58M |
| Receivables |
14.48M |
12.31M |
10.86M |
6.72M |
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
20.34M |
23.18M |
23.62M |
28.70M |
| Property, Plant & Equipment, Gross |
383.13M |
234.43M |
224.98M |
215.15M |
| Accumulated Depreciation & Depletion |
92.85M |
75.83M |
64.50M |
52.85M |
| Property, Plant & Equipment, Net |
290.28M |
158.60M |
160.48M |
162.30M |
| Intangibles |
122.38M |
54.27M |
56.82M |
60.90M |
| Other Non-Current Assets |
6.68M |
2.85M |
2.64M |
2.87M |
| Total Non-Current Assets |
419.35M |
215.73M |
219.95M |
226.07M |
| Liabilities & Shareholder Equity |
| Total Assets |
439.69M |
238.90M |
243.57M |
254.78M |
| Accounts Payable |
8.02M |
9.03M |
3.78M |
3.02M |
| Short Term Debt |
29.00M |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
1.50M |
827.00K |
1.10M |
2.33M |
| Total Current Liabilities |
58.17M |
17.73M |
14.17M |
9.25M |
| Long Term Debt |
355.79M |
181.44M |
180.66M |
180.74M |
| Deferred Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Liabilities |
17.60M |
1.18M |
1.55M |
974.00K |
| Minority Interest |
0.00 |
1.07M |
680.00K |
740.00K |
| Total Non-Current Liabilities |
383.62M |
193.36M |
193.17M |
193.46M |
| Total Liabilities |
441.79M |
211.09M |
207.35M |
202.72M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
-2.10M |
27.82M |
36.23M |
52.06M |
| Common Par |
10.87M |
122.06M |
0.00 |
145.80M |
| Additional Paid In Capital |
0.00 |
0.00 |
0.00 |
0.00 |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-12.97M |
-94.24M |
36.23M |
-93.74M |
| Total Capitalization |
353.70M |
209.25M |
216.89M |
232.80M |
| Total Equity |
-2.10M |
27.82M |
36.23M |
52.06M |
| Total Liabilities & Stock Equity |
439.69M |
238.90M |
243.57M |
254.78M |
| Total Common Shares Outstanding |
8.39M |
8.17M |
8.17M |
7.23M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
16.29M |
16.11M |
16.11M |
15.36M |
| Diluted Weighted Shares Outstanding |
16.29M |
16.11M |
16.11M |
15.36M |
| Number of Employees |
121 |
106 |
89 |
82 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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