|
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Assets |
| Cash and Equivalents |
67.16M |
73.07M |
13.01M |
17.98M |
| Receivables |
123.04M |
186.75M |
161.35M |
128.98M |
| Inventories |
31.33M |
21.02M |
18.46M |
16.66M |
| Other Current Assets |
10.06M |
5.29M |
5.58M |
5.98M |
| Total Current Assets |
312.57M |
305.34M |
223.21M |
181.58M |
| Property, Plant & Equipment, Gross |
525.53M |
455.43M |
388.60M |
306.88M |
| Accumulated Depreciation & Depletion |
278.79M |
208.06M |
174.08M |
148.75M |
| Property, Plant & Equipment, Net |
246.74M |
247.37M |
214.52M |
158.12M |
| Intangibles |
21.00M |
20.93M |
16.02M |
74.80M |
| Other Non-Current Assets |
49.01M |
37.61M |
28.24M |
34.83M |
| Total Non-Current Assets |
406.79M |
391.62M |
323.96M |
267.76M |
| Liabilities & Shareholder Equity |
| Total Assets |
719.36M |
696.96M |
547.16M |
449.34M |
| Accounts Payable |
62.58M |
99.42M |
86.40M |
43.70M |
| Short Term Debt |
20.00M |
13.33M |
0.00 |
0.00 |
| Other Current Liabilities |
38.33M |
4.75M |
18.68M |
30.09M |
| Total Current Liabilities |
183.96M |
177.64M |
156.22M |
111.58M |
| Long Term Debt |
26.67M |
46.67M |
151.60M |
128.90M |
| Deferred Income Taxes |
29.06M |
28.33M |
23.30M |
0.00 |
| Other Non-Current Liabilities |
23.57M |
20.54M |
11.01M |
19.56M |
| Minority Interest |
-362.00K |
-145.00K |
0.00 |
50.00K |
| Total Non-Current Liabilities |
79.38M |
95.94M |
185.91M |
166.13M |
| Total Liabilities |
263.34M |
273.58M |
342.13M |
277.71M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
456.02M |
423.37M |
205.03M |
171.63M |
| Common Par |
194.00K |
192.00K |
155.00K |
152.00K |
| Additional Paid In Capital |
337.53M |
328.30M |
149.19M |
141.07M |
| Cumulative Translation Adjustment |
0.00 |
-6.39M |
-7.15M |
0.00 |
| Retained Earnings |
128.35M |
101.87M |
64.14M |
37.89M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-10.05M |
-596.00K |
-1.30M |
-7.49M |
| Total Capitalization |
482.69M |
470.04M |
356.63M |
300.53M |
| Total Equity |
456.02M |
423.37M |
205.03M |
171.63M |
| Total Liabilities & Stock Equity |
719.36M |
696.96M |
547.16M |
449.34M |
| Total Common Shares Outstanding |
19.44M |
19.16M |
15.52M |
15.23M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
19.19M |
16.67M |
15.32M |
13.55M |
| Diluted Weighted Shares Outstanding |
19.39M |
16.94M |
15.63M |
14.03M |
| Number of Employees |
3600 |
4300 |
3919 |
3551 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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