|
Mar 2009 |
Mar 2008 |
Mar 2007 |
Mar 2006 |
| Assets |
| Cash and Equivalents |
34.68M |
54.38M |
28.32M |
69.17M |
| Receivables |
51.35M |
36.97M |
30.38M |
17.94M |
| Inventories |
5.90M |
2.08M |
2.06M |
1.01M |
| Other Current Assets |
0.00 |
7.50M |
37.89M |
9.42M |
| Total Current Assets |
91.93M |
110.94M |
107.24M |
105.89M |
| Property, Plant & Equipment, Gross |
528.42M |
517.02M |
461.15M |
353.48M |
| Accumulated Depreciation & Depletion |
130.82M |
150.66M |
127.03M |
101.44M |
| Property, Plant & Equipment, Net |
397.59M |
366.36M |
334.12M |
252.04M |
| Intangibles |
36.34M |
15.46M |
13.80M |
12.66M |
| Other Non-Current Assets |
19.30M |
26.68M |
26.38M |
32.18M |
| Total Non-Current Assets |
459.75M |
411.47M |
377.65M |
297.86M |
| Liabilities & Shareholder Equity |
| Total Assets |
551.68M |
522.40M |
484.89M |
403.74M |
| Accounts Payable |
10.57M |
11.68M |
11.51M |
6.06M |
| Short Term Debt |
69.08M |
9.11M |
16.35M |
6.00M |
| Other Current Liabilities |
26.47M |
12.60M |
33.14M |
8.20M |
| Total Current Liabilities |
123.33M |
51.81M |
76.26M |
29.16M |
| Long Term Debt |
161.81M |
190.19M |
245.07M |
146.94M |
| Deferred Income Taxes |
0.00 |
51.51M |
50.86M |
49.74M |
| Other Non-Current Liabilities |
113.25M |
76.06M |
63.58M |
58.77M |
| Minority Interest |
1.01M |
945.00K |
753.00K |
253.00K |
| Total Non-Current Liabilities |
310.14M |
333.86M |
370.07M |
255.54M |
| Total Liabilities |
433.47M |
385.68M |
446.34M |
284.70M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
118.21M |
136.73M |
38.55M |
119.04M |
| Common Par |
20.29M |
24.22M |
14.55M |
13.23M |
| Additional Paid In Capital |
87.78M |
87.78M |
26.14M |
113.86M |
| Cumulative Translation Adjustment |
0.00 |
14.90M |
12.43M |
7.13M |
| Retained Earnings |
4.33M |
9.83M |
-28.90M |
-41.91M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
5.81M |
0.00 |
14.34M |
26.73M |
| Total Capitalization |
280.03M |
326.92M |
283.62M |
265.98M |
| Total Equity |
118.21M |
136.73M |
38.55M |
119.04M |
| Total Liabilities & Stock Equity |
551.68M |
522.40M |
484.89M |
403.74M |
| Total Common Shares Outstanding |
30.57M |
30.57M |
29.56M |
29.56M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
30.57M |
23.33M |
21.85M |
21.85M |
| Diluted Weighted Shares Outstanding |
30.57M |
23.33M |
21.85M |
21.85M |
| Number of Employees |
2394 |
1447 |
1380 |
1088 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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