|
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 |
6.74M |
0.00 |
0.00 |
0.00 |
| Other Non-Current Assets |
978.45M |
841.40M |
772.30M |
739.91M |
| Total Non-Current Assets |
985.19M |
841.40M |
772.30M |
739.91M |
| Liabilities & Shareholder Equity |
| Total Assets |
985.19M |
841.40M |
772.30M |
739.91M |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
40.94M |
22.00M |
34.00M |
24.10M |
| 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 |
89.16M |
93.16M |
45.16M |
72.96M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
777.10M |
648.34M |
615.25M |
589.37M |
| Minority Interest |
-757.00K |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
868.57M |
741.50M |
660.41M |
662.34M |
| Total Liabilities |
909.51M |
763.50M |
694.41M |
686.44M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
75.68M |
77.90M |
77.90M |
53.48M |
| Common Par |
11.34M |
11.32M |
11.26M |
9.52M |
| Additional Paid In Capital |
23.97M |
23.82M |
23.50M |
5.43M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
43.56M |
43.77M |
44.14M |
39.28M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-3.18M |
-1.00M |
-1.01M |
-751.00K |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
75.68M |
77.90M |
77.90M |
53.48M |
| Total Liabilities & Stock Equity |
985.19M |
841.40M |
772.30M |
739.91M |
| Total Common Shares Outstanding |
4.53M |
4.53M |
4.51M |
3.81M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
4.53M |
4.51M |
4.13M |
3.80M |
| Diluted Weighted Shares Outstanding |
4.55M |
4.58M |
4.22M |
3.91M |
| Number of Employees |
333 |
176 |
168 |
165 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
Connect with TheStreet