|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
56.65M |
7.96M |
8.46M |
5.37M |
| Receivables |
36.80M |
44.36M |
43.50M |
42.86M |
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Assets |
9.28M |
6.51M |
6.71M |
4.30M |
| Total Current Assets |
138.63M |
277.92M |
410.68M |
363.51M |
| Property, Plant & Equipment, Gross |
389.56M |
370.36M |
344.32M |
281.71M |
| Accumulated Depreciation & Depletion |
151.88M |
132.54M |
96.29M |
81.20M |
| Property, Plant & Equipment, Net |
237.68M |
237.81M |
248.03M |
200.51M |
| Intangibles |
4.82M |
4.82M |
4.81M |
4.81M |
| Other Non-Current Assets |
176.59M |
5.75M |
5.55M |
4.68M |
| Total Non-Current Assets |
419.09M |
248.38M |
258.39M |
210.00M |
| Liabilities & Shareholder Equity |
| Total Assets |
557.71M |
526.29M |
669.07M |
573.51M |
| Accounts Payable |
26.20M |
13.07M |
15.08M |
10.57M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
78.50M |
82.30M |
101.35M |
81.67M |
| Total Current Liabilities |
104.70M |
95.37M |
116.42M |
92.24M |
| Long Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Income Taxes |
57.72M |
50.57M |
57.62M |
48.01M |
| Other Non-Current Liabilities |
35.26M |
37.59M |
0.00 |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
92.98M |
88.16M |
57.62M |
48.01M |
| Total Liabilities |
197.68M |
183.54M |
174.05M |
140.26M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
360.04M |
342.76M |
495.02M |
433.25M |
| Common Par |
942.00K |
970.00K |
982.52K |
738.22K |
| Additional Paid In Capital |
439.00K |
439.00K |
376.03K |
0.00 |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
367.28M |
341.35M |
493.67M |
432.95M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-8.62M |
0.00 |
0.00 |
-438.70K |
| Total Capitalization |
360.04M |
342.76M |
495.02M |
433.25M |
| Total Equity |
360.04M |
342.76M |
495.02M |
433.25M |
| Total Liabilities & Stock Equity |
557.71M |
526.29M |
669.07M |
573.51M |
| Total Common Shares Outstanding |
92.41M |
96.95M |
98.25M |
98.43M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
95.90M |
97.74M |
98.36M |
99.13M |
| Diluted Weighted Shares Outstanding |
95.90M |
97.74M |
98.36M |
99.13M |
| Number of Employees |
3279 |
3291 |
3317 |
3029 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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