|
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 |
49.61M |
48.45M |
34.23M |
7.57M |
| Other Non-Current Assets |
1.73B |
1.59B |
1.39B |
1.13B |
| Total Non-Current Assets |
1.77B |
1.64B |
1.42B |
1.14B |
| Liabilities & Shareholder Equity |
| Total Assets |
1.77B |
1.64B |
1.42B |
1.14B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
49.23M |
45.59M |
26.34M |
32.59M |
| 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 |
146.52M |
143.36M |
107.25M |
51.72M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
1.47B |
1.33B |
1.18B |
954.47M |
| Minority Interest |
-3.32M |
622.00K |
792.00K |
648.00K |
| Total Non-Current Liabilities |
1.63B |
1.49B |
1.30B |
1.01B |
| Total Liabilities |
1.68B |
1.53B |
1.32B |
1.05B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
98.96M |
108.28M |
100.66M |
91.49M |
| Common Par |
3.63M |
3.63M |
2.47M |
2.47M |
| Additional Paid In Capital |
11.92M |
11.99M |
13.14M |
12.92M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
83.64M |
94.55M |
86.65M |
78.20M |
| Treasury Stock |
-2.30M |
-2.19M |
-1.62M |
-1.26M |
| Other Equity Adjustments |
-1.12M |
-355.00K |
23.00K |
0.00 |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
98.96M |
108.28M |
100.66M |
91.49M |
| Total Liabilities & Stock Equity |
1.77B |
1.64B |
1.42B |
1.14B |
| Total Common Shares Outstanding |
8.70M |
8.71M |
8.74M |
8.78M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
183.78K |
177.46K |
139.50K |
114.88K |
| Basic Weighted Shares Outstanding |
8.71M |
8.73M |
8.77M |
8.82M |
| Diluted Weighted Shares Outstanding |
8.71M |
8.73M |
8.77M |
8.82M |
| Number of Employees |
441 |
415 |
358 |
310 |
| Number of Part-Time Employees |
22 |
51 |
28 |
32 |
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