|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
234.53M |
260.58M |
147.44M |
203.69M |
| Receivables |
84.54M |
88.11M |
88.17M |
57.80M |
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Assets |
1.79M |
1.42M |
0.00 |
3.54M |
| Total Current Assets |
354.27M |
402.70M |
333.68M |
281.78M |
| Property, Plant & Equipment, Gross |
103.55M |
112.82M |
102.74M |
96.46M |
| Accumulated Depreciation & Depletion |
75.38M |
94.09M |
84.09M |
75.35M |
| Property, Plant & Equipment, Net |
28.17M |
18.73M |
18.65M |
21.10M |
| Intangibles |
13.54M |
15.36M |
17.88M |
52.89M |
| Other Non-Current Assets |
54.42M |
50.02M |
48.97M |
33.78M |
| Total Non-Current Assets |
232.69M |
214.19M |
186.09M |
129.14M |
| Liabilities & Shareholder Equity |
| Total Assets |
586.96M |
616.88M |
519.77M |
410.92M |
| Accounts Payable |
11.98M |
8.70M |
7.22M |
6.02M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
35.94M |
44.23M |
8.73M |
0.00 |
| Total Current Liabilities |
227.40M |
253.70M |
202.59M |
121.82M |
| Long Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Liabilities |
53.26M |
53.38M |
53.47M |
51.62M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
53.26M |
53.38M |
53.47M |
51.62M |
| Total Liabilities |
280.65M |
307.08M |
256.06M |
173.44M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
306.30M |
309.80M |
263.70M |
237.48M |
| Common Par |
196.00K |
196.00K |
196.00K |
196.00K |
| Additional Paid In Capital |
273.73M |
273.29M |
261.18M |
263.23M |
| Cumulative Translation Adjustment |
9.32M |
20.14M |
10.43M |
0.00 |
| Retained Earnings |
131.06M |
100.62M |
48.87M |
14.63M |
| Treasury Stock |
-110.84M |
-88.87M |
-59.30M |
-28.16M |
| Other Equity Adjustments |
2.83M |
4.42M |
2.32M |
-12.41M |
| Total Capitalization |
306.30M |
309.80M |
263.70M |
237.48M |
| Total Equity |
306.30M |
309.80M |
263.70M |
237.48M |
| Total Liabilities & Stock Equity |
586.96M |
616.88M |
519.77M |
410.92M |
| Total Common Shares Outstanding |
16.37M |
17.27M |
17.74M |
18.58M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
3.22M |
2.31M |
1.84M |
1.01M |
| Basic Weighted Shares Outstanding |
16.75M |
17.85M |
17.92M |
18.90M |
| Diluted Weighted Shares Outstanding |
17.73M |
18.98M |
18.92M |
19.76M |
| Number of Employees |
1751 |
1647 |
1550 |
1286 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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