|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
89.30M |
82.03M |
120.81M |
142.66M |
| Receivables |
14.53M |
7.77M |
6.27M |
9.48M |
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
9.04M |
| Total Current Assets |
107.12M |
96.69M |
129.67M |
182.26M |
| Property, Plant & Equipment, Gross |
19.27M |
16.60M |
15.44M |
16.56M |
| Accumulated Depreciation & Depletion |
17.48M |
14.87M |
13.60M |
14.67M |
| Property, Plant & Equipment, Net |
1.78M |
1.72M |
1.85M |
1.89M |
| Intangibles |
0.00 |
139.00K |
182.00K |
23.79M |
| Other Non-Current Assets |
150.02M |
216.80M |
205.64M |
138.60M |
| Total Non-Current Assets |
178.46M |
235.74M |
224.76M |
164.27M |
| Liabilities & Shareholder Equity |
| Total Assets |
285.58M |
332.43M |
354.43M |
346.53M |
| Accounts Payable |
2.03M |
1.62M |
4.12M |
6.18M |
| Short Term Debt |
318.00K |
613.00K |
27.54M |
1.12M |
| Other Current Liabilities |
0.00 |
0.00 |
0.00 |
8.76M |
| Total Current Liabilities |
23.84M |
17.94M |
50.73M |
43.94M |
| Long Term Debt |
3.92M |
191.00K |
544.00K |
41.29M |
| Deferred Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Liabilities |
3.00M |
4.50M |
490.00K |
2.13M |
| Minority Interest |
1.96M |
468.00K |
-1.23M |
-2.28M |
| Total Non-Current Liabilities |
14.24M |
9.83M |
5.16M |
46.35M |
| Total Liabilities |
38.07M |
27.77M |
55.89M |
90.29M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
247.51M |
304.66M |
298.54M |
256.24M |
| Common Par |
39.00K |
39.00K |
39.00K |
39.00K |
| Additional Paid In Capital |
3.57B |
3.57B |
3.55B |
3.54B |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
-3.37B |
-3.35B |
-3.32B |
-3.33B |
| Treasury Stock |
-9.33M |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
54.30M |
84.85M |
62.91M |
53.28M |
| Total Capitalization |
251.42M |
304.85M |
299.08M |
297.54M |
| Total Equity |
247.51M |
304.66M |
298.54M |
256.24M |
| Total Liabilities & Stock Equity |
285.58M |
332.43M |
354.43M |
346.53M |
| Total Common Shares Outstanding |
36.76M |
38.65M |
38.60M |
39.31M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
1.95M |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
38.11M |
37.92M |
37.57M |
37.11M |
| Diluted Weighted Shares Outstanding |
38.11M |
37.92M |
38.11M |
43.67M |
| Number of Employees |
23 |
24 |
24 |
22 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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