|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
120.28M |
67.11M |
37.56M |
n.a. |
| Receivables |
17.65M |
15.75M |
9.30M |
n.a. |
| Inventories |
0.00 |
0.00 |
0.00 |
n.a. |
| Other Current Assets |
13.82M |
13.69M |
12.44M |
n.a. |
| Total Current Assets |
207.22M |
147.56M |
92.82M |
n.a. |
| Property, Plant & Equipment, Gross |
88.62M |
78.88M |
56.87M |
n.a. |
| Accumulated Depreciation & Depletion |
49.53M |
43.92M |
35.54M |
n.a. |
| Property, Plant & Equipment, Net |
39.09M |
34.96M |
21.33M |
n.a. |
| Intangibles |
165.01M |
188.90M |
153.22M |
0.00 |
| Other Non-Current Assets |
40.72M |
24.34M |
19.35M |
0.00 |
| Total Non-Current Assets |
729.99M |
775.05M |
674.85M |
0.00 |
| Liabilities & Shareholder Equity |
| Total Assets |
937.21M |
922.62M |
767.68M |
0.00 |
| Accounts Payable |
11.79M |
10.98M |
7.14M |
n.a. |
| Short Term Debt |
15.00M |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
22.75M |
13.66M |
10.69M |
n.a. |
| Total Current Liabilities |
197.44M |
160.28M |
136.03M |
n.a. |
| Long Term Debt |
412.24M |
0.00 |
0.00 |
0.00 |
| Deferred Income Taxes |
62.60M |
107.13M |
98.07M |
n.a. |
| Other Non-Current Liabilities |
135.36M |
141.33M |
124.69M |
n.a. |
| Minority Interest |
-86.00K |
12.00K |
0.00 |
0.00 |
| Total Non-Current Liabilities |
610.62M |
248.98M |
222.76M |
0.00 |
| Total Liabilities |
808.07M |
409.25M |
358.79M |
0.00 |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
n.a. |
| Common Stock Equity |
129.14M |
513.37M |
408.89M |
0.00 |
| Common Par |
562.00K |
726.92M |
612.53M |
n.a. |
| Additional Paid In Capital |
147.54M |
0.00 |
0.00 |
0.00 |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
n.a. |
| Retained Earnings |
-8.43M |
222.48M |
151.20M |
0.00 |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
n.a. |
| Other Equity Adjustments |
-10.53M |
-436.04M |
-354.84M |
n.a. |
| Total Capitalization |
541.38M |
513.37M |
408.89M |
n.a. |
| Total Equity |
129.14M |
513.37M |
408.89M |
0.00 |
| Total Liabilities & Stock Equity |
937.21M |
922.62M |
767.68M |
0.00 |
| Total Common Shares Outstanding |
56.36M |
55.92M |
55.92M |
55.92M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
n.a. |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
n.a. |
| Basic Weighted Shares Outstanding |
56.19M |
57.14M |
57.14M |
57.14M |
| Diluted Weighted Shares Outstanding |
56.37M |
59.87M |
59.87M |
59.87M |
| Number of Employees |
2800 |
2800 |
2800 |
NA |
| Number of Part-Time Employees |
0 |
0 |
0 |
NA |
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