|
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Assets |
| Cash and Equivalents |
146.43M |
131.51M |
88.90M |
61.28M |
| Receivables |
23.12M |
9.79M |
8.60M |
8.60M |
| Inventories |
187.04M |
158.52M |
140.67M |
116.19M |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
391.52M |
333.12M |
277.10M |
215.20M |
| Property, Plant & Equipment, Gross |
344.95M |
305.01M |
252.49M |
252.33M |
| Accumulated Depreciation & Depletion |
143.28M |
136.72M |
130.68M |
142.92M |
| Property, Plant & Equipment, Net |
201.68M |
168.29M |
121.81M |
109.41M |
| Intangibles |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Assets |
11.76M |
13.99M |
13.55M |
12.72M |
| Total Non-Current Assets |
222.29M |
202.47M |
150.97M |
122.12M |
| Liabilities & Shareholder Equity |
| Total Assets |
613.81M |
535.60M |
428.07M |
337.32M |
| Accounts Payable |
119.72M |
101.28M |
77.84M |
75.83M |
| Short Term Debt |
800.00K |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
75.36M |
68.39M |
62.02M |
52.71M |
| Total Current Liabilities |
208.46M |
195.07M |
160.00M |
142.54M |
| Long Term Debt |
99.20M |
125.00M |
200.00M |
631.87M |
| Deferred Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Liabilities |
81.20M |
75.20M |
62.45M |
57.96M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
180.40M |
200.20M |
262.45M |
782.62M |
| Total Liabilities |
388.86M |
395.27M |
422.45M |
925.16M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
224.95M |
140.32M |
5.62M |
-587.84M |
| Common Par |
637.00K |
628.00K |
611.00K |
143.00K |
| Additional Paid In Capital |
585.00M |
554.13M |
515.35M |
-582.64M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
-357.09M |
-411.21M |
-507.65M |
0.00 |
| Treasury Stock |
-3.60M |
-3.22M |
-2.69M |
-2.69M |
| Other Equity Adjustments |
0.00 |
0.00 |
0.00 |
-2.66M |
| Total Capitalization |
324.15M |
265.32M |
205.62M |
44.02M |
| Total Equity |
224.95M |
140.32M |
5.62M |
-587.84M |
| Total Liabilities & Stock Equity |
613.81M |
535.60M |
428.07M |
337.32M |
| Total Common Shares Outstanding |
62.53M |
61.57M |
59.88M |
26.52M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
1.26M |
1.25M |
1.23M |
1.23M |
| Basic Weighted Shares Outstanding |
61.69M |
60.35M |
44.56M |
13.26M |
| Diluted Weighted Shares Outstanding |
64.03M |
63.75M |
48.04M |
13.26M |
| Number of Employees |
3800 |
3100 |
2800 |
2500 |
| Number of Part-Time Employees |
7100 |
5600 |
4800 |
4300 |
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