|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
3.29M |
2.03M |
5.83M |
2.98M |
| Receivables |
14.33M |
12.84M |
12.55M |
11.81M |
| Inventories |
1.48M |
1.20M |
1.31M |
1.26M |
| Other Current Assets |
1.48M |
1.36M |
1.23M |
927.25K |
| Total Current Assets |
20.58M |
17.43M |
20.91M |
16.98M |
| Property, Plant & Equipment, Gross |
430.07M |
398.59M |
370.57M |
337.92M |
| Accumulated Depreciation & Depletion |
70.54M |
64.74M |
59.69M |
54.96M |
| Property, Plant & Equipment, Net |
359.53M |
333.85M |
310.87M |
282.96M |
| Intangibles |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Assets |
59.90M |
41.39M |
38.48M |
24.44M |
| Total Non-Current Assets |
419.42M |
375.24M |
349.35M |
307.40M |
| Liabilities & Shareholder Equity |
| Total Assets |
440.00M |
392.68M |
370.27M |
324.38M |
| Accounts Payable |
5.69M |
6.48M |
5.49M |
6.04M |
| Short Term Debt |
43.86M |
2.72M |
2.50M |
5.93M |
| Other Current Liabilities |
11.92M |
17.81M |
10.15M |
9.52M |
| Total Current Liabilities |
61.47M |
27.01M |
18.14M |
21.49M |
| Long Term Debt |
118.22M |
131.62M |
130.71M |
128.17M |
| Deferred Income Taxes |
21.73M |
17.94M |
15.78M |
14.30M |
| Other Non-Current Liabilities |
97.40M |
78.98M |
72.34M |
56.88M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
237.35M |
228.53M |
218.83M |
199.35M |
| Total Liabilities |
298.82M |
255.54M |
236.96M |
220.83M |
| Preferred Stock Equity |
3.38M |
3.96M |
3.96M |
3.96M |
| Common Stock Equity |
137.80M |
133.18M |
129.34M |
99.59M |
| Common Par |
0.00 |
0.00 |
0.00 |
76.16M |
| Additional Paid In Capital |
107.73M |
105.67M |
104.25M |
0.00 |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
30.08M |
27.44M |
25.00M |
23.64M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
0.00 |
69.00K |
94.26K |
-206.92K |
| Total Capitalization |
259.40M |
268.75M |
264.01M |
231.73M |
| Total Equity |
141.18M |
137.14M |
133.30M |
103.55M |
| Total Liabilities & Stock Equity |
440.00M |
392.68M |
370.27M |
324.38M |
| Total Common Shares Outstanding |
13.40M |
13.25M |
13.17M |
11.58M |
| Preferred Shares |
32.00K |
36.90K |
36.90K |
36.90K |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
13.32M |
13.20M |
11.84M |
11.44M |
| Diluted Weighted Shares Outstanding |
13.62M |
13.53M |
12.17M |
11.78M |
| Number of Employees |
269 |
254 |
243 |
231 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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