|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
144.38M |
116.62M |
67.36M |
254.96M |
| Receivables |
127.81M |
105.74M |
87.94M |
75.70M |
| Inventories |
11.50M |
11.84M |
18.62M |
23.17M |
| Other Current Assets |
0.00 |
7.71M |
0.00 |
0.00 |
| Total Current Assets |
478.16M |
382.76M |
286.16M |
393.45M |
| Property, Plant & Equipment, Gross |
102.45M |
91.32M |
81.54M |
73.11M |
| Accumulated Depreciation & Depletion |
79.05M |
72.66M |
65.73M |
58.22M |
| Property, Plant & Equipment, Net |
23.39M |
18.66M |
15.81M |
14.89M |
| Intangibles |
145.40M |
162.32M |
111.18M |
73.84M |
| Other Non-Current Assets |
188.87M |
176.61M |
147.84M |
130.10M |
| Total Non-Current Assets |
810.54M |
809.57M |
498.18M |
223.80M |
| Liabilities & Shareholder Equity |
| Total Assets |
1.29B |
1.19B |
784.34M |
617.25M |
| Accounts Payable |
23.06M |
21.79M |
22.84M |
18.19M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
35.22M |
21.83M |
14.20M |
0.00 |
| Total Current Liabilities |
260.65M |
229.88M |
169.84M |
118.74M |
| Long Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Income Taxes |
37.06M |
41.76M |
33.13M |
2.49M |
| Other Non-Current Liabilities |
20.17M |
16.90M |
11.80M |
8.98M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
57.23M |
58.66M |
44.94M |
11.47M |
| Total Liabilities |
317.88M |
288.54M |
214.77M |
130.21M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
970.82M |
903.79M |
569.57M |
487.04M |
| Common Par |
15.16M |
14.80M |
12.75M |
6.77M |
| Additional Paid In Capital |
853.23M |
811.25M |
522.87M |
473.20M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
103.78M |
64.68M |
26.47M |
4.07M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-1.34M |
13.07M |
7.48M |
3.00M |
| Total Capitalization |
970.82M |
903.79M |
569.57M |
487.04M |
| Total Equity |
970.82M |
903.79M |
569.57M |
487.04M |
| Total Liabilities & Stock Equity |
1.29B |
1.19B |
784.34M |
617.25M |
| Total Common Shares Outstanding |
60.85M |
59.41M |
51.09M |
48.28M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
60.09M |
53.92M |
49.57M |
38.24M |
| Diluted Weighted Shares Outstanding |
61.27M |
55.93M |
52.00M |
41.29M |
| Number of Employees |
2404 |
2172 |
1779 |
1416 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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