|
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 |
22.33M |
22.58M |
22.93M |
23.04M |
| Other Non-Current Assets |
1.56B |
1.44B |
1.25B |
1.11B |
| Total Non-Current Assets |
1.58B |
1.46B |
1.27B |
1.13B |
| Liabilities & Shareholder Equity |
| Total Assets |
1.58B |
1.46B |
1.27B |
1.13B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| 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 |
175.13M |
135.88M |
36.08M |
62.14M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
1.29B |
1.21B |
1.13B |
973.84M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
1.46B |
1.34B |
1.16B |
1.04B |
| Total Liabilities |
1.46B |
1.34B |
1.16B |
1.04B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
119.16M |
117.41M |
105.95M |
92.23M |
| Common Par |
11.00M |
11.00M |
11.00M |
7.33M |
| Additional Paid In Capital |
28.22M |
27.39M |
25.97M |
28.58M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
82.31M |
82.21M |
71.78M |
60.02M |
| Treasury Stock |
-1.46M |
-2.40M |
-383.00K |
-918.00K |
| Other Equity Adjustments |
-910.00K |
-786.00K |
-2.42M |
-2.78M |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
119.16M |
117.41M |
105.95M |
92.23M |
| Total Liabilities & Stock Equity |
1.58B |
1.46B |
1.27B |
1.13B |
| Total Common Shares Outstanding |
10.89M |
10.83M |
10.95M |
10.84M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
109.88K |
169.13K |
48.83K |
146.53K |
| Basic Weighted Shares Outstanding |
10.83M |
10.94M |
10.91M |
10.81M |
| Diluted Weighted Shares Outstanding |
10.90M |
11.11M |
11.11M |
10.95M |
| Number of Employees |
320 |
349 |
350 |
315 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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