|
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 |
9.32M |
9.95M |
6.90M |
7.38M |
| Other Non-Current Assets |
997.07M |
1.00B |
918.72M |
887.64M |
| Total Non-Current Assets |
1.01B |
1.01B |
925.62M |
895.02M |
| Liabilities & Shareholder Equity |
| Total Assets |
1.01B |
1.01B |
925.62M |
895.02M |
| 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 |
48.66M |
35.33M |
25.06M |
26.42M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
853.04M |
877.97M |
805.11M |
784.13M |
| Minority Interest |
370.00K |
290.00K |
296.00K |
0.00 |
| Total Non-Current Liabilities |
901.74M |
913.32M |
830.20M |
810.55M |
| Total Liabilities |
901.74M |
913.32M |
830.20M |
810.55M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
104.65M |
101.39M |
95.42M |
84.47M |
| Common Par |
6.33M |
6.30M |
6.11M |
5.80M |
| Additional Paid In Capital |
51.46M |
50.80M |
46.38M |
39.16M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
45.96M |
44.07M |
43.21M |
40.00M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
104.65M |
101.39M |
95.42M |
84.47M |
| Total Liabilities & Stock Equity |
1.01B |
1.01B |
925.62M |
895.02M |
| Total Common Shares Outstanding |
6.33M |
6.30M |
6.42M |
6.40M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
6.36M |
6.40M |
6.43M |
6.61M |
| Diluted Weighted Shares Outstanding |
6.39M |
6.49M |
6.52M |
6.81M |
| Number of Employees |
290 |
302 |
277 |
272 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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