|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
4.62M |
3.23M |
54.46M |
37.60M |
| Receivables |
8.04M |
4.86M |
3.81M |
6.19M |
| Inventories |
22.45M |
33.16M |
29.56M |
26.86M |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
46.71M |
55.03M |
93.60M |
76.39M |
| Property, Plant & Equipment, Gross |
34.92M |
34.62M |
33.40M |
32.12M |
| Accumulated Depreciation & Depletion |
20.34M |
18.67M |
16.76M |
14.87M |
| Property, Plant & Equipment, Net |
14.58M |
15.94M |
16.64M |
17.25M |
| Intangibles |
465.00K |
465.00K |
465.00K |
3.74M |
| Other Non-Current Assets |
42.30M |
42.88M |
8.72M |
10.30M |
| Total Non-Current Assets |
63.58M |
63.70M |
30.58M |
32.41M |
| Liabilities & Shareholder Equity |
| Total Assets |
110.29M |
118.73M |
124.18M |
108.80M |
| Accounts Payable |
1.44M |
4.62M |
3.46M |
3.46M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
3.14M |
687.00K |
803.00K |
0.00 |
| Total Current Liabilities |
13.72M |
18.92M |
17.09M |
15.05M |
| Long Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Liabilities |
5.79M |
6.05M |
5.69M |
6.06M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
5.79M |
6.05M |
5.69M |
6.06M |
| Total Liabilities |
19.50M |
24.97M |
22.78M |
21.12M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
90.79M |
93.76M |
101.40M |
87.69M |
| Common Par |
3.64M |
3.60M |
3.79M |
3.77M |
| Additional Paid In Capital |
0.00 |
0.00 |
13.45M |
16.36M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
88.54M |
90.10M |
84.88M |
72.19M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-1.39M |
50.00K |
-718.00K |
-4.64M |
| Total Capitalization |
90.79M |
93.76M |
101.40M |
87.69M |
| Total Equity |
90.79M |
93.76M |
101.40M |
87.69M |
| Total Liabilities & Stock Equity |
110.29M |
118.73M |
124.18M |
108.80M |
| Total Common Shares Outstanding |
36.43M |
36.02M |
37.91M |
37.70M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
35.79M |
37.15M |
37.34M |
38.02M |
| Diluted Weighted Shares Outstanding |
36.44M |
38.29M |
38.98M |
40.12M |
| Number of Employees |
400 |
1100 |
1100 |
1100 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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