|
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 |
150.36M |
135.32M |
136.55M |
60.58M |
| Other Non-Current Assets |
2.75B |
2.40B |
2.29B |
1.59B |
| Total Non-Current Assets |
2.90B |
2.54B |
2.43B |
1.65B |
| Liabilities & Shareholder Equity |
| Total Assets |
2.90B |
2.54B |
2.43B |
1.65B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
84.45M |
50.16M |
42.31M |
26.52M |
| 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 |
482.98M |
298.34M |
249.68M |
71.44M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
2.03B |
1.92B |
1.88B |
1.39B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
2.52B |
2.22B |
2.13B |
1.46B |
| Total Liabilities |
2.60B |
2.27B |
2.18B |
1.48B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
299.95M |
264.10M |
253.25M |
161.07M |
| Common Par |
10.39M |
9.61M |
9.14M |
6.88M |
| Additional Paid In Capital |
221.79M |
196.71M |
196.79M |
105.09M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
74.02M |
66.00M |
54.91M |
57.07M |
| Treasury Stock |
-9.37M |
-9.49M |
-6.59M |
-4.84M |
| Other Equity Adjustments |
3.12M |
1.27M |
456.00K |
0.00 |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
299.95M |
264.10M |
253.25M |
161.07M |
| Total Liabilities & Stock Equity |
2.90B |
2.54B |
2.43B |
1.65B |
| Total Common Shares Outstanding |
20.14M |
18.57M |
17.86M |
14.15M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
574.40K |
581.62K |
381.17K |
297.05K |
| Basic Weighted Shares Outstanding |
19.10M |
18.69M |
17.17M |
13.18M |
| Diluted Weighted Shares Outstanding |
19.11M |
18.70M |
17.19M |
13.20M |
| Number of Employees |
915 |
805 |
829 |
617 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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