|
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 |
6.62M |
8.08M |
8.01M |
7.34M |
| Other Non-Current Assets |
3.34B |
3.14B |
2.95B |
2.58B |
| Total Non-Current Assets |
3.35B |
3.14B |
2.96B |
2.58B |
| Liabilities & Shareholder Equity |
| Total Assets |
3.35B |
3.14B |
2.96B |
2.58B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| 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 |
123.79M |
123.67M |
123.56M |
0.00 |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
2.54B |
2.36B |
2.28B |
2.11B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
2.66B |
2.48B |
2.41B |
2.11B |
| Total Liabilities |
2.66B |
2.48B |
2.41B |
2.11B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
689.32M |
662.11M |
551.34M |
470.24M |
| Common Par |
1.71M |
1.69M |
1.67M |
1.66M |
| Additional Paid In Capital |
298.87M |
291.62M |
286.73M |
282.46M |
| Cumulative Translation Adjustment |
0.00 |
3.53M |
0.00 |
0.00 |
| Retained Earnings |
406.78M |
355.08M |
259.46M |
186.90M |
| Treasury Stock |
-11.54M |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-6.50M |
0.00 |
0.00 |
0.00 |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
689.32M |
662.11M |
551.34M |
470.24M |
| Total Liabilities & Stock Equity |
3.35B |
3.14B |
2.96B |
2.58B |
| Total Common Shares Outstanding |
16.86M |
16.87M |
16.74M |
16.62M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
225.00K |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
16.80M |
16.81M |
16.72M |
13.53M |
| Diluted Weighted Shares Outstanding |
16.99M |
17.00M |
16.86M |
13.66M |
| Number of Employees |
445 |
401 |
342 |
275 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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