|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
315.49M |
303.69M |
120.17M |
60.50M |
| Receivables |
1.31M |
3.65M |
1.30M |
1.31M |
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Assets |
8.17M |
7.77M |
5.43M |
5.05M |
| Total Current Assets |
365.53M |
331.03M |
139.30M |
75.71M |
| Property, Plant & Equipment, Gross |
96.80M |
81.17M |
45.57M |
35.32M |
| Accumulated Depreciation & Depletion |
67.49M |
33.96M |
16.42M |
6.64M |
| Property, Plant & Equipment, Net |
29.32M |
47.21M |
29.15M |
28.68M |
| Intangibles |
31.94M |
49.49M |
31.30M |
35.82M |
| Other Non-Current Assets |
47.03M |
9.10M |
3.86M |
6.19M |
| Total Non-Current Assets |
112.71M |
113.97M |
68.87M |
74.69M |
| Liabilities & Shareholder Equity |
| Total Assets |
478.24M |
445.00M |
208.17M |
150.40M |
| Accounts Payable |
14.54M |
6.71M |
1.63M |
1.98M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
35.61M |
30.73M |
21.07M |
22.22M |
| Total Current Liabilities |
79.70M |
60.32M |
36.96M |
33.67M |
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
-96.00K |
0.00 |
0.00 |
562.63K |
| Total Non-Current Liabilities |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Liabilities |
79.70M |
60.32M |
36.96M |
33.67M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
398.54M |
384.68M |
171.21M |
116.72M |
| Common Par |
321.00K |
322.22K |
261.62K |
248.32K |
| Additional Paid In Capital |
311.98M |
304.13M |
120.68M |
106.59M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
80.60M |
75.51M |
47.61M |
9.89M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
5.64M |
4.71M |
2.66M |
-4.01K |
| Total Capitalization |
398.54M |
384.68M |
171.21M |
116.72M |
| Total Equity |
398.54M |
384.68M |
171.21M |
116.72M |
| Total Liabilities & Stock Equity |
478.24M |
445.00M |
208.17M |
150.40M |
| Total Common Shares Outstanding |
28.03M |
28.76M |
24.69M |
24.21M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
27.66M |
27.41M |
24.46M |
24.19M |
| Diluted Weighted Shares Outstanding |
27.70M |
27.64M |
24.57M |
24.80M |
| Number of Employees |
1626 |
1361 |
964 |
854 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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