|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
3.32M |
26.50M |
34.40M |
20.10M |
| Receivables |
101.85M |
118.74M |
90.78M |
117.98M |
| Inventories |
31.56M |
3.12M |
3.59M |
3.55M |
| Other Current Assets |
138.70M |
20.26M |
7.26M |
6.86M |
| Total Current Assets |
275.42M |
169.35M |
136.03M |
148.50M |
| Property, Plant & Equipment, Gross |
1.65B |
965.23M |
655.75M |
567.09M |
| Accumulated Depreciation & Depletion |
81.17M |
141.50M |
104.86M |
74.13M |
| Property, Plant & Equipment, Net |
1.57B |
823.74M |
550.89M |
492.96M |
| Intangibles |
695.92M |
326.72M |
344.07M |
346.50M |
| Other Non-Current Assets |
122.77M |
73.02M |
83.80M |
58.14M |
| Total Non-Current Assets |
2.40B |
1.22B |
978.75M |
897.60M |
| Liabilities & Shareholder Equity |
| Total Assets |
2.67B |
1.39B |
1.11B |
1.05B |
| Accounts Payable |
72.84M |
103.16M |
86.48M |
102.18M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
37.63M |
25.89M |
2.04M |
6.89M |
| Total Current Liabilities |
224.19M |
189.08M |
131.78M |
136.55M |
| Long Term Debt |
1.17B |
552.70M |
526.86M |
601.26M |
| Deferred Income Taxes |
47.46M |
1.22M |
769.00K |
0.00 |
| Other Non-Current Liabilities |
20.68M |
38.51M |
2.72M |
1.10M |
| Minority Interest |
-3.30M |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
1.24B |
592.43M |
530.36M |
602.36M |
| Total Liabilities |
1.47B |
781.51M |
662.13M |
738.92M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
1.20B |
611.32M |
452.65M |
307.18M |
| Common Par |
0.00 |
611.32M |
452.65M |
307.18M |
| Additional Paid In Capital |
1.20B |
0.00 |
0.00 |
0.00 |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Capitalization |
2.38B |
1.16B |
979.51M |
908.44M |
| Total Equity |
1.20B |
611.32M |
452.65M |
307.18M |
| Total Liabilities & Stock Equity |
2.67B |
1.39B |
1.11B |
1.05B |
| Total Common Shares Outstanding |
56.64M |
39.36M |
33.57M |
21.28M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
51.01M |
35.50M |
28.97M |
21.79M |
| Diluted Weighted Shares Outstanding |
51.56M |
35.66M |
29.10M |
21.86M |
| Number of Employees |
471 |
356 |
NA |
NA |
| Number of Part-Time Employees |
0 |
0 |
NA |
NA |
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