|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
179.87M |
203.66M |
120.49M |
76.54M |
| Receivables |
87.49M |
72.64M |
65.41M |
50.53M |
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
583.26M |
590.49M |
476.47M |
322.07M |
| Property, Plant & Equipment, Gross |
62.45M |
59.95M |
53.80M |
50.14M |
| Accumulated Depreciation & Depletion |
53.38M |
49.83M |
39.43M |
29.11M |
| Property, Plant & Equipment, Net |
9.06M |
10.12M |
14.37M |
21.03M |
| Intangibles |
35.53M |
12.40M |
16.63M |
85.23M |
| Other Non-Current Assets |
8.91M |
18.26M |
18.61M |
12.70M |
| Total Non-Current Assets |
279.86M |
208.16M |
220.29M |
118.95M |
| Liabilities & Shareholder Equity |
| Total Assets |
863.11M |
798.64M |
696.76M |
441.02M |
| Accounts Payable |
7.38M |
4.11M |
3.64M |
3.40M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
0.00 |
248.00K |
6.46M |
4.57M |
| Total Current Liabilities |
211.70M |
180.21M |
166.52M |
134.31M |
| Long Term Debt |
241.67M |
230.00M |
230.00M |
0.00 |
| Deferred Income Taxes |
0.00 |
0.00 |
993.00K |
0.00 |
| Other Non-Current Liabilities |
53.79M |
75.89M |
72.09M |
83.98M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
295.45M |
305.89M |
303.08M |
83.98M |
| Total Liabilities |
507.16M |
486.10M |
469.60M |
218.29M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
355.96M |
312.54M |
227.16M |
222.73M |
| Common Par |
87.00K |
87.00K |
86.00K |
87.00K |
| Additional Paid In Capital |
374.09M |
377.28M |
350.36M |
384.65M |
| Cumulative Translation Adjustment |
0.00 |
5.42M |
0.00 |
0.00 |
| Retained Earnings |
-14.48M |
-70.46M |
-125.08M |
-161.28M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-3.74M |
221.00K |
1.80M |
-726.00K |
| Total Capitalization |
597.62M |
542.54M |
457.16M |
222.73M |
| Total Equity |
355.96M |
312.54M |
227.16M |
222.73M |
| Total Liabilities & Stock Equity |
863.11M |
798.64M |
696.76M |
441.02M |
| Total Common Shares Outstanding |
87.18M |
87.48M |
85.93M |
87.34M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
88.11M |
87.16M |
86.42M |
87.24M |
| Diluted Weighted Shares Outstanding |
103.28M |
103.25M |
92.94M |
92.08M |
| Number of Employees |
1611 |
1365 |
1221 |
1010 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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