|
May 2009 |
May 2008 |
May 2007 |
May 2006 |
| Assets |
| Cash and Equivalents |
43.46M |
44.40M |
62.56M |
20.52M |
| Receivables |
16.09M |
20.37M |
18.47M |
18.59M |
| Inventories |
5.83M |
7.33M |
6.80M |
13.96M |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
91.33M |
90.67M |
89.14M |
54.70M |
| Property, Plant & Equipment, Gross |
45.51M |
41.45M |
38.86M |
38.00M |
| Accumulated Depreciation & Depletion |
22.76M |
20.14M |
18.59M |
18.99M |
| Property, Plant & Equipment, Net |
22.74M |
21.31M |
20.27M |
19.01M |
| Intangibles |
8.23M |
8.23M |
8.23M |
14.13M |
| Other Non-Current Assets |
3.83M |
3.04M |
2.33M |
2.06M |
| Total Non-Current Assets |
62.16M |
59.92M |
52.23M |
64.32M |
| Liabilities & Shareholder Equity |
| Total Assets |
153.50M |
150.59M |
141.37M |
119.02M |
| Accounts Payable |
12.73M |
18.99M |
13.88M |
23.97M |
| Short Term Debt |
0.00 |
0.00 |
28.00K |
2.02M |
| Other Current Liabilities |
107.00K |
273.00K |
458.00K |
0.00 |
| Total Current Liabilities |
19.18M |
28.00M |
22.30M |
32.20M |
| Long Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Income Taxes |
4.12M |
1.57M |
0.00 |
0.00 |
| Other Non-Current Liabilities |
3.00M |
5.00M |
7.00M |
0.00 |
| Minority Interest |
555.00K |
477.00K |
412.00K |
529.00K |
| Total Non-Current Liabilities |
8.91M |
8.12M |
8.84M |
1.77M |
| Total Liabilities |
28.09M |
36.12M |
31.14M |
33.98M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
125.41M |
114.47M |
110.23M |
85.05M |
| Common Par |
26.00K |
112.97M |
129.56M |
126.29M |
| Additional Paid In Capital |
116.16M |
0.00 |
0.00 |
0.00 |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
9.22M |
1.49M |
-19.33M |
-41.24M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Capitalization |
125.41M |
114.47M |
110.23M |
85.05M |
| Total Equity |
125.41M |
114.47M |
110.23M |
85.05M |
| Total Liabilities & Stock Equity |
153.50M |
150.59M |
141.37M |
119.02M |
| Total Common Shares Outstanding |
26.33M |
26.16M |
25.89M |
24.92M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
26.20M |
26.07M |
25.26M |
24.55M |
| Diluted Weighted Shares Outstanding |
26.75M |
26.94M |
26.56M |
25.66M |
| Number of Employees |
110 |
118 |
107 |
186 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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