|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
10.76M |
19.78M |
15.58M |
17.56M |
| Receivables |
36.81M |
29.80M |
25.23M |
14.75M |
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Assets |
31.07M |
21.91M |
11.79M |
8.82M |
| Total Current Assets |
87.17M |
77.71M |
68.29M |
78.28M |
| Property, Plant & Equipment, Gross |
60.89M |
53.72M |
47.56M |
36.88M |
| Accumulated Depreciation & Depletion |
43.95M |
34.91M |
25.86M |
16.23M |
| Property, Plant & Equipment, Net |
16.94M |
18.82M |
21.70M |
20.65M |
| Intangibles |
32.03M |
16.86M |
12.39M |
18.07M |
| Other Non-Current Assets |
12.38M |
16.38M |
10.42M |
6.19M |
| Total Non-Current Assets |
114.46M |
128.56M |
111.18M |
44.91M |
| Liabilities & Shareholder Equity |
| Total Assets |
201.63M |
206.27M |
179.47M |
123.19M |
| Accounts Payable |
9.80M |
10.65M |
5.19M |
3.86M |
| Short Term Debt |
7.65M |
1.00M |
1.18M |
1.37M |
| Other Current Liabilities |
5.02M |
2.41M |
1.19M |
5.09M |
| Total Current Liabilities |
53.51M |
47.34M |
41.43M |
25.78M |
| Long Term Debt |
37.58M |
22.35M |
11.67M |
0.00 |
| Deferred Income Taxes |
2.61M |
8.94M |
8.15M |
0.00 |
| Other Non-Current Liabilities |
4.69M |
2.07M |
551.00K |
1.66M |
| Minority Interest |
-9.00M |
-1.45M |
97.00K |
0.00 |
| Total Non-Current Liabilities |
46.68M |
44.08M |
33.46M |
4.46M |
| Total Liabilities |
100.19M |
91.42M |
74.89M |
30.24M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
101.44M |
114.85M |
104.58M |
92.94M |
| Common Par |
184.00K |
182.00K |
178.00K |
176.00K |
| Additional Paid In Capital |
103.54M |
99.71M |
95.46M |
93.37M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
8.38M |
24.36M |
17.45M |
8.01M |
| Treasury Stock |
-9.52M |
-9.52M |
-8.60M |
0.00 |
| Other Equity Adjustments |
-1.15M |
119.00K |
89.00K |
-10.00K |
| Total Capitalization |
139.02M |
137.20M |
116.24M |
92.94M |
| Total Equity |
101.44M |
114.85M |
104.58M |
92.94M |
| Total Liabilities & Stock Equity |
201.63M |
206.27M |
179.47M |
123.19M |
| Total Common Shares Outstanding |
17.32M |
17.10M |
16.87M |
17.67M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
1.07M |
1.07M |
965.00K |
0.00 |
| Basic Weighted Shares Outstanding |
17.26M |
17.10M |
16.77M |
17.00M |
| Diluted Weighted Shares Outstanding |
17.26M |
17.48M |
17.61M |
17.82M |
| Number of Employees |
968 |
1022 |
888 |
602 |
| Number of Part-Time Employees |
0 |
0 |
45 |
28 |
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