|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
169.52M |
241.25M |
184.49M |
240.24M |
| Receivables |
169.88M |
174.45M |
153.12M |
87.20M |
| Inventories |
87.94M |
75.49M |
76.79M |
66.73M |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
475.20M |
526.08M |
451.74M |
425.32M |
| Property, Plant & Equipment, Gross |
81.41M |
59.48M |
49.78M |
38.09M |
| Accumulated Depreciation & Depletion |
52.91M |
38.07M |
32.90M |
25.39M |
| Property, Plant & Equipment, Net |
28.50M |
21.41M |
16.88M |
12.70M |
| Intangibles |
33.06M |
45.77M |
60.40M |
305.58M |
| Other Non-Current Assets |
53.18M |
36.09M |
14.87M |
10.36M |
| Total Non-Current Assets |
552.93M |
456.60M |
430.16M |
328.64M |
| Liabilities & Shareholder Equity |
| Total Assets |
1.03B |
982.69M |
881.89M |
753.96M |
| Accounts Payable |
57.43M |
52.29M |
65.57M |
50.53M |
| Short Term Debt |
417.00K |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
30.51M |
48.03M |
51.14M |
28.92M |
| Total Current Liabilities |
150.14M |
170.40M |
171.38M |
123.86M |
| Long Term Debt |
98.00M |
98.00M |
98.00M |
98.00M |
| Deferred Income Taxes |
30.92M |
5.56M |
2.38M |
6.45M |
| Other Non-Current Liabilities |
2.11M |
17.73M |
854.00K |
995.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
131.04M |
121.29M |
101.23M |
105.44M |
| Total Liabilities |
281.17M |
291.69M |
272.60M |
229.30M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
746.95M |
691.00M |
609.29M |
524.65M |
| Common Par |
28.00K |
28.00K |
28.00K |
27.00K |
| Additional Paid In Capital |
292.81M |
312.13M |
300.26M |
287.36M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
458.34M |
382.29M |
312.43M |
240.06M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-4.23M |
-3.45M |
-3.43M |
-2.79M |
| Total Capitalization |
844.95M |
789.00M |
707.29M |
622.65M |
| Total Equity |
746.95M |
691.00M |
609.29M |
524.65M |
| Total Liabilities & Stock Equity |
1.03B |
982.69M |
881.89M |
753.96M |
| Total Common Shares Outstanding |
27.93M |
28.28M |
27.78M |
26.94M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
27.38M |
27.66M |
27.23M |
26.74M |
| Diluted Weighted Shares Outstanding |
32.64M |
33.15M |
32.71M |
32.19M |
| Number of Employees |
998 |
598 |
702 |
624 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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