|
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 |
13.44M |
13.51M |
13.66M |
6.64M |
| Other Non-Current Assets |
932.71M |
872.54M |
839.23M |
744.51M |
| Total Non-Current Assets |
946.14M |
886.06M |
852.89M |
751.15M |
| Liabilities & Shareholder Equity |
| Total Assets |
946.14M |
886.06M |
852.89M |
751.15M |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
39.90M |
| 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 |
16.94M |
40.54M |
0.00 |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
833.00M |
784.15M |
733.72M |
645.13M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
833.00M |
801.09M |
774.25M |
645.13M |
| Total Liabilities |
833.00M |
801.09M |
774.25M |
685.03M |
| Preferred Stock Equity |
23.37M |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
89.78M |
84.97M |
78.64M |
66.12M |
| Common Par |
0.00 |
0.00 |
0.00 |
17.61M |
| Additional Paid In Capital |
26.55M |
24.98M |
24.05M |
0.00 |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
63.24M |
60.78M |
55.65M |
50.35M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-6.00K |
-798.00K |
-1.06M |
-1.15M |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
113.15M |
84.97M |
78.64M |
66.12M |
| Total Liabilities & Stock Equity |
946.14M |
886.06M |
852.89M |
751.15M |
| Total Common Shares Outstanding |
6.70M |
6.64M |
6.56M |
6.26M |
| Preferred Shares |
24.00K |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
6.60M |
6.56M |
6.38M |
6.19M |
| Diluted Weighted Shares Outstanding |
6.65M |
6.67M |
6.59M |
6.36M |
| Number of Employees |
217 |
224 |
233 |
211 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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