|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
64.77M |
86.49M |
32.01M |
28.17M |
| Receivables |
6.83M |
5.49M |
5.15M |
4.65M |
| Inventories |
3.40M |
3.67M |
2.64M |
2.66M |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
99.42M |
153.67M |
40.98M |
36.61M |
| Property, Plant & Equipment, Gross |
10.60M |
8.21M |
7.90M |
7.24M |
| Accumulated Depreciation & Depletion |
6.77M |
6.09M |
6.25M |
5.87M |
| Property, Plant & Equipment, Net |
3.83M |
2.11M |
1.65M |
1.37M |
| Intangibles |
9.94M |
8.39M |
7.38M |
6.79M |
| Other Non-Current Assets |
0.00 |
167.00K |
0.00 |
0.00 |
| Total Non-Current Assets |
13.77M |
14.70M |
9.03M |
8.15M |
| Liabilities & Shareholder Equity |
| Total Assets |
113.19M |
168.37M |
50.02M |
44.76M |
| Accounts Payable |
2.84M |
1.66M |
2.33M |
2.18M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
5.00K |
| Other Current Liabilities |
3.55M |
2.21M |
1.56M |
0.00 |
| Total Current Liabilities |
14.44M |
10.59M |
7.33M |
7.72M |
| Long Term Debt |
0.00 |
0.00 |
18.12M |
17.49M |
| Deferred Income Taxes |
226.00K |
0.00 |
0.00 |
0.00 |
| Other Non-Current Liabilities |
17.10M |
15.99M |
47.56M |
36.34M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
17.32M |
15.99M |
65.68M |
53.83M |
| Total Liabilities |
31.77M |
26.58M |
73.01M |
61.56M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
81.42M |
141.79M |
-22.99M |
-16.80M |
| Common Par |
0.00 |
0.00 |
110.50M |
106.28M |
| Additional Paid In Capital |
165.88M |
160.15M |
0.00 |
0.00 |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
-67.91M |
-20.23M |
-137.25M |
-126.82M |
| Treasury Stock |
-18.39M |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
1.84M |
1.87M |
3.75M |
3.75M |
| Total Capitalization |
81.42M |
141.79M |
-4.87M |
695.00K |
| Total Equity |
81.42M |
141.79M |
-22.99M |
-16.80M |
| Total Liabilities & Stock Equity |
113.19M |
168.37M |
50.02M |
44.76M |
| Total Common Shares Outstanding |
27.89M |
30.39M |
24.80M |
24.36M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
29.58M |
27.66M |
24.56M |
24.03M |
| Diluted Weighted Shares Outstanding |
29.58M |
31.67M |
24.56M |
24.03M |
| Number of Employees |
184 |
152 |
140 |
127 |
| Number of Part-Time Employees |
2 |
3 |
5 |
6 |
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