|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
n.a. |
n.a. |
n.a. |
n.a. |
| Receivables |
n.a. |
n.a. |
n.a. |
n.a. |
| Inventories |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Current Assets |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Current Assets |
n.a. |
n.a. |
n.a. |
n.a. |
| Property, Plant & Equipment, Gross |
n.a. |
n.a. |
n.a. |
n.a. |
| Accumulated Depreciation & Depletion |
n.a. |
n.a. |
n.a. |
n.a. |
| Property, Plant & Equipment, Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Intangibles |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Assets |
373.01M |
342.01M |
368.40M |
372.66M |
| Total Non-Current Assets |
373.01M |
342.01M |
368.40M |
372.66M |
| Liabilities & Shareholder Equity |
| Total Assets |
373.01M |
342.01M |
368.40M |
372.66M |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
22.92M |
| Other Current Liabilities |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Current Liabilities |
n.a. |
n.a. |
n.a. |
n.a. |
| Long Term Debt |
78.50M |
74.26M |
76.62M |
49.12M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
260.44M |
233.82M |
256.94M |
267.81M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
338.94M |
308.08M |
333.56M |
316.93M |
| Total Liabilities |
338.94M |
308.08M |
333.56M |
339.84M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
34.08M |
33.93M |
34.84M |
32.82M |
| Common Par |
15.00K |
15.00K |
15.00K |
15.00K |
| Additional Paid In Capital |
10.98M |
11.07M |
12.23M |
10.56M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
22.96M |
22.78M |
22.62M |
22.40M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
116.00K |
0.00 |
0.00 |
-71.00K |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
34.08M |
33.93M |
34.84M |
32.82M |
| Total Liabilities & Stock Equity |
373.01M |
342.01M |
368.40M |
372.66M |
| Total Common Shares Outstanding |
1.55M |
1.56M |
1.60M |
1.63M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
1.56M |
1.58M |
1.61M |
1.61M |
| Diluted Weighted Shares Outstanding |
1.56M |
1.59M |
1.62M |
1.62M |
| Number of Employees |
85 |
97 |
89 |
91 |
| Number of Part-Time Employees |
6 |
13 |
7 |
4 |
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