|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
107.76M |
95.75M |
57.80M |
25.82M |
| Receivables |
140.12M |
98.27M |
90.58M |
80.61M |
| Inventories |
128.63M |
95.82M |
85.63M |
74.64M |
| Other Current Assets |
4.29M |
1.41M |
1.52M |
4.65M |
| Total Current Assets |
385.74M |
292.87M |
243.45M |
189.90M |
| Property, Plant & Equipment, Gross |
357.80M |
344.49M |
325.92M |
295.07M |
| Accumulated Depreciation & Depletion |
227.72M |
224.36M |
212.84M |
202.09M |
| Property, Plant & Equipment, Net |
130.08M |
120.13M |
113.08M |
92.98M |
| Intangibles |
0.00 |
0.00 |
0.00 |
11.50M |
| Other Non-Current Assets |
3.04M |
75.67M |
60.80M |
65.42M |
| Total Non-Current Assets |
144.98M |
207.79M |
185.62M |
169.89M |
| Liabilities & Shareholder Equity |
| Total Assets |
530.72M |
500.66M |
429.07M |
359.80M |
| Accounts Payable |
38.54M |
23.98M |
24.38M |
20.79M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
271.00K |
| Other Current Liabilities |
7.30M |
0.00 |
0.00 |
0.00 |
| Total Current Liabilities |
88.81M |
68.13M |
61.50M |
56.27M |
| Long Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Income Taxes |
9.22M |
34.60M |
28.02M |
31.05M |
| Other Non-Current Liabilities |
18.75M |
13.27M |
11.41M |
11.39M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
27.97M |
47.87M |
39.43M |
42.44M |
| Total Liabilities |
116.78M |
116.00M |
100.93M |
98.72M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
413.94M |
384.65M |
328.14M |
261.08M |
| Common Par |
15.79M |
15.53M |
15.32M |
15.12M |
| Additional Paid In Capital |
63.01M |
48.32M |
38.17M |
31.70M |
| Cumulative Translation Adjustment |
0.00 |
8.02M |
-1.47M |
1.95M |
| Retained Earnings |
414.75M |
341.32M |
280.20M |
216.43M |
| Treasury Stock |
-34.92M |
-31.58M |
-4.08M |
-4.12M |
| Other Equity Adjustments |
-44.70M |
3.05M |
0.00 |
0.00 |
| Total Capitalization |
413.94M |
384.65M |
328.14M |
261.08M |
| Total Equity |
413.94M |
384.65M |
328.14M |
261.08M |
| Total Liabilities & Stock Equity |
530.72M |
500.66M |
429.07M |
359.80M |
| Total Common Shares Outstanding |
14.86M |
14.64M |
14.93M |
14.73M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
931.00K |
895.28K |
395.28K |
399.28K |
| Basic Weighted Shares Outstanding |
14.79M |
14.90M |
14.84M |
14.37M |
| Diluted Weighted Shares Outstanding |
14.91M |
15.09M |
15.12M |
14.69M |
| Number of Employees |
900 |
2700 |
3000 |
2700 |
| Number of Part-Time Employees |
2100 |
0 |
0 |
0 |
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