|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
22.03M |
23.69M |
1.58M |
18.81M |
| Receivables |
71.74M |
92.11M |
85.69M |
80.09M |
| Inventories |
0.00 |
0.00 |
0.00 |
3.36M |
| Other Current Assets |
20.37M |
33.77M |
24.96M |
7.37M |
| Total Current Assets |
152.49M |
167.35M |
120.99M |
120.43M |
| Property, Plant & Equipment, Gross |
659.11M |
606.27M |
567.22M |
493.39M |
| Accumulated Depreciation & Depletion |
186.88M |
146.72M |
133.39M |
141.05M |
| Property, Plant & Equipment, Net |
472.23M |
459.55M |
433.83M |
352.34M |
| Intangibles |
10.53M |
11.26M |
10.56M |
8.12M |
| Other Non-Current Assets |
11.69M |
5.21M |
4.85M |
2.94M |
| Total Non-Current Assets |
494.45M |
476.02M |
449.23M |
363.40M |
| Liabilities & Shareholder Equity |
| Total Assets |
646.94M |
643.36M |
570.22M |
483.83M |
| Accounts Payable |
6.20M |
17.74M |
13.08M |
7.46M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
28.94M |
44.70M |
48.52M |
46.84M |
| Total Current Liabilities |
35.14M |
62.45M |
61.60M |
54.30M |
| Long Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Income Taxes |
112.66M |
93.37M |
82.53M |
76.60M |
| Other Non-Current Liabilities |
15.24M |
0.00 |
0.00 |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
127.90M |
93.37M |
82.53M |
76.60M |
| Total Liabilities |
163.04M |
155.81M |
144.12M |
130.90M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
483.90M |
487.55M |
426.10M |
352.93M |
| Common Par |
834.00K |
867.00K |
861.00K |
857.00K |
| Additional Paid In Capital |
108.88M |
102.45M |
94.22M |
87.15M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
374.18M |
384.23M |
331.01M |
264.92M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Capitalization |
483.90M |
487.55M |
426.10M |
352.93M |
| Total Equity |
483.90M |
487.55M |
426.10M |
352.93M |
| Total Liabilities & Stock Equity |
646.94M |
643.36M |
570.22M |
483.83M |
| Total Common Shares Outstanding |
83.39M |
86.70M |
86.11M |
85.67M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
85.34M |
86.39M |
85.80M |
85.30M |
| Diluted Weighted Shares Outstanding |
85.85M |
87.24M |
87.04M |
86.65M |
| Number of Employees |
4713 |
4404 |
4176 |
3530 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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