|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
29.01M |
31.04M |
21.43M |
22.58M |
| Receivables |
7.72M |
10.06M |
7.74M |
7.56M |
| Inventories |
4.44M |
4.55M |
3.65M |
3.43M |
| Other Current Assets |
16.01M |
11.45M |
7.01M |
5.57M |
| Total Current Assets |
71.10M |
59.94M |
54.40M |
42.41M |
| Property, Plant & Equipment, Gross |
515.89M |
533.35M |
493.82M |
350.78M |
| Accumulated Depreciation & Depletion |
148.12M |
134.06M |
115.89M |
94.61M |
| Property, Plant & Equipment, Net |
367.77M |
399.29M |
377.93M |
256.17M |
| Intangibles |
68.82M |
71.83M |
22.27M |
19.08M |
| Other Non-Current Assets |
18.04M |
77.76M |
23.12M |
17.03M |
| Total Non-Current Assets |
456.62M |
551.02M |
424.81M |
292.27M |
| Liabilities & Shareholder Equity |
| Total Assets |
527.71M |
610.96M |
479.21M |
334.68M |
| Accounts Payable |
13.72M |
18.51M |
13.91M |
10.56M |
| Short Term Debt |
20.50M |
11.11M |
6.13M |
477.00K |
| Other Current Liabilities |
2.09M |
9.05M |
15.42M |
0.00 |
| Total Current Liabilities |
70.69M |
61.59M |
60.38M |
35.90M |
| Long Term Debt |
357.11M |
420.52M |
271.97M |
152.97M |
| Deferred Income Taxes |
3.64M |
940.00K |
3.81M |
8.75M |
| Other Non-Current Liabilities |
663.00K |
15.46M |
14.69M |
13.14M |
| Minority Interest |
0.00 |
-196.00K |
-195.00K |
-35.00K |
| Total Non-Current Liabilities |
361.62M |
437.22M |
295.84M |
177.80M |
| Total Liabilities |
432.31M |
498.82M |
356.22M |
213.70M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
95.40M |
112.15M |
122.98M |
120.98M |
| Common Par |
0.00 |
0.00 |
0.00 |
0.00 |
| Additional Paid In Capital |
61.77M |
60.48M |
58.98M |
61.38M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
34.01M |
51.72M |
64.05M |
59.60M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-386.00K |
-55.00K |
-47.00K |
0.00 |
| Total Capitalization |
452.51M |
532.67M |
394.95M |
273.94M |
| Total Equity |
95.40M |
112.15M |
122.98M |
120.98M |
| Total Liabilities & Stock Equity |
527.71M |
610.96M |
479.21M |
334.68M |
| Total Common Shares Outstanding |
27.48M |
27.48M |
27.51M |
27.44M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
27.48M |
27.54M |
27.48M |
28.30M |
| Diluted Weighted Shares Outstanding |
27.48M |
27.54M |
27.76M |
28.62M |
| Number of Employees |
2900 |
3300 |
3500 |
2850 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
Connect with TheStreet