|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
47.16M |
31.96M |
46.50M |
12.61M |
| Receivables |
24.39M |
25.67M |
12.71M |
10.49M |
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
78.64M |
91.71M |
99.46M |
25.28M |
| Property, Plant & Equipment, Gross |
19.28M |
16.52M |
9.62M |
6.90M |
| Accumulated Depreciation & Depletion |
8.75M |
5.96M |
3.42M |
1.82M |
| Property, Plant & Equipment, Net |
10.53M |
10.55M |
6.19M |
5.08M |
| Intangibles |
79.62M |
87.13M |
2.92M |
4.77M |
| Other Non-Current Assets |
3.57M |
4.21M |
96.57K |
409.25K |
| Total Non-Current Assets |
166.51M |
171.75M |
16.61M |
10.26M |
| Liabilities & Shareholder Equity |
| Total Assets |
245.15M |
263.47M |
116.07M |
35.54M |
| Accounts Payable |
6.33M |
6.07M |
9.05M |
5.50M |
| Short Term Debt |
955.00K |
0.00 |
0.00 |
6.23M |
| Other Current Liabilities |
0.00 |
0.00 |
0.00 |
7.00M |
| Total Current Liabilities |
14.68M |
24.52M |
11.44M |
21.52M |
| Long Term Debt |
93.14M |
98.50M |
0.00 |
17.77M |
| Deferred Income Taxes |
0.00 |
0.00 |
0.00 |
630.30K |
| Other Non-Current Liabilities |
7.56M |
5.76M |
2.00M |
60.61M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
100.70M |
104.26M |
2.00M |
92.17M |
| Total Liabilities |
115.38M |
128.78M |
13.44M |
113.70M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
129.77M |
134.69M |
102.63M |
-78.16M |
| Common Par |
28.00K |
30.31K |
29.94K |
15.84K |
| Additional Paid In Capital |
237.43M |
249.27M |
230.12M |
9.43M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
-103.52M |
-112.96M |
-127.52M |
-87.61M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-4.17M |
-1.66M |
0.00 |
0.00 |
| Total Capitalization |
222.91M |
233.19M |
102.63M |
-60.39M |
| Total Equity |
129.77M |
134.69M |
102.63M |
-78.16M |
| Total Liabilities & Stock Equity |
245.15M |
263.47M |
116.07M |
35.54M |
| Total Common Shares Outstanding |
26.56M |
30.31M |
29.94M |
15.84M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
29.48M |
30.08M |
28.53M |
17.27M |
| Diluted Weighted Shares Outstanding |
30.56M |
31.08M |
28.53M |
17.27M |
| Number of Employees |
494 |
503 |
223 |
172 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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