0.11 | 0.80%
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Company Balance Sheet
| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| 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 | 14.10M | 14.52M | 14.96M | 13.36M |
| Other Non-Current Assets | 1.33B | 1.35B | 1.35B | 1.00B |
| Total Non-Current Assets | 1.35B | 1.37B | 1.37B | 1.01B |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 1.35B | 1.37B | 1.37B | 1.01B |
| Accounts Payable | n.a. | n.a. | n.a. | n.a. |
| Short Term Debt | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Income Taxes | n.a. | n.a. | n.a. | n.a. |
| Other Non-Current Liabilities | 1.15B | 1.17B | 1.17B | 856.36M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Non-Current Liabilities | 1.15B | 1.17B | 1.17B | 856.36M |
| Total Liabilities | 1.15B | 1.17B | 1.17B | 856.36M |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 23.49M |
| Common Stock Equity | 198.94M | 202.52M | 202.28M | 135.01M |
| Common Par | 0.00 | 0.00 | 0.00 | 0.00 |
| Additional Paid In Capital | 121.83M | 126.62M | 128.44M | 73.53M |
| Cumulative Translation Adjustment | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | 75.36M | 74.26M | 73.65M | 61.98M |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity Adjustments | 1.74M | 1.64M | 195.00K | -503.00K |
| Total Capitalization | n.a. | n.a. | n.a. | n.a. |
| Total Equity | 198.94M | 202.52M | 202.28M | 158.50M |
| Total Liabilities & Stock Equity | 1.35B | 1.37B | 1.37B | 1.01B |
| Total Common Shares Outstanding | 15.12M | 15.46M | 15.57M | 11.06M |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 24.00K |
| Treasury Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic Weighted Shares Outstanding | 15.08M | 15.43M | 11.12M | 7.83M |
| Diluted Weighted Shares Outstanding | 15.09M | 15.50M | 11.17M | 7.83M |
| Number of Employees | 363 | 354 | 321 | 222 |
| Number of Part-Time Employees | 0 | 0 | 0 | 0 |
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