|
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 |
16.02M |
16.42M |
17.07M |
17.69M |
| Other Non-Current Assets |
863.53M |
932.60M |
888.60M |
900.72M |
| Total Non-Current Assets |
879.55M |
949.02M |
905.67M |
918.42M |
| Liabilities & Shareholder Equity |
| Total Assets |
879.55M |
949.02M |
905.67M |
918.42M |
| 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 |
35.48M |
119.15M |
69.46M |
88.46M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
766.82M |
748.40M |
760.72M |
758.15M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
802.29M |
867.55M |
830.18M |
846.61M |
| Total Liabilities |
802.29M |
867.55M |
830.18M |
846.61M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
77.26M |
81.47M |
75.49M |
71.80M |
| Common Par |
0.00 |
0.00 |
0.00 |
39.81M |
| Additional Paid In Capital |
41.55M |
40.64M |
39.20M |
0.00 |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
37.43M |
42.21M |
38.63M |
34.44M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-1.72M |
-1.38M |
-2.34M |
0.00 |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
77.26M |
81.47M |
75.49M |
71.80M |
| Total Liabilities & Stock Equity |
879.55M |
949.02M |
905.67M |
918.42M |
| Total Common Shares Outstanding |
7.50M |
7.41M |
7.30M |
7.50M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
7.46M |
7.36M |
7.38M |
7.42M |
| Diluted Weighted Shares Outstanding |
7.46M |
7.63M |
7.64M |
7.80M |
| Number of Employees |
405 |
397 |
429 |
416 |
| Number of Part-Time Employees |
32 |
35 |
29 |
39 |
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