$10.47 -0.20 | -1.87%
Today's Range: 10.46 - 10.66
HTH Avg. Daily Volume: 158,900
05/25/12 - 4:03 PM ET
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Company Balance Sheet
Dec 2011 Dec 2010 Dec 2009 Dec 2008
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 33.06M 34.59M 36.23M 37.99M
Other Non-Current Assets 892.36M 905.05M 1.00B 1.01B
Total Non-Current Assets 925.42M 939.64M 1.04B 1.05B
Liabilities & Shareholder Equity
Total Assets 925.42M 939.64M 1.04B 1.05B
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 131.45M 138.35M 138.35M 138.37M
Deferred Income Taxes n.a. n.a. n.a. n.a.
Other Non-Current Liabilities 138.59M 148.24M 118.62M 118.95M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 270.04M 286.59M 256.98M 257.32M
Total Liabilities 270.04M 286.59M 256.98M 257.32M
Preferred Stock Equity 0.00 0.00 119.11M 119.11M
Common Stock Equity 655.38M 653.06M 664.67M 672.35M
Common Par 565.00K 565.00K 565.00K 564.00K
Additional Paid In Capital 918.19M 918.05M 917.90M 917.68M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -277.36M -270.83M -257.34M -244.91M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 13.98M 5.27M 3.55M -985.00K
Total Capitalization n.a. n.a. n.a. n.a.
Total Equity 655.38M 653.06M 783.78M 791.46M
Total Liabilities & Stock Equity 925.42M 939.64M 1.04B 1.05B
Total Common Shares Outstanding 56.50M 56.50M 56.49M 56.46M
Preferred Shares 0.00 0.00 5.00M 5.00M
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 56.50M 56.49M 56.47M 56.45M
Diluted Weighted Shares Outstanding 56.51M 56.49M 56.47M 56.45M
Number of Employees 135 133 134 135
Number of Part-Time Employees 0 0 0 0
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