|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
116.28M |
340.36M |
154.60M |
208.89M |
| Receivables |
33.86M |
22.86M |
18.79M |
8.63M |
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Assets |
0.00 |
229.73M |
1.23M |
2.54M |
| Total Current Assets |
875.54M |
608.16M |
529.10M |
433.36M |
| Property, Plant & Equipment, Gross |
88.90M |
50.27M |
53.85M |
32.28M |
| Accumulated Depreciation & Depletion |
50.97M |
25.12M |
25.12M |
16.63M |
| Property, Plant & Equipment, Net |
37.93M |
25.15M |
28.73M |
15.66M |
| Intangibles |
5.87M |
0.00 |
0.00 |
0.00 |
| Other Non-Current Assets |
8.92M |
6.42M |
1.90M |
166.19K |
| Total Non-Current Assets |
54.54M |
34.19M |
31.33M |
15.82M |
| Liabilities & Shareholder Equity |
| Total Assets |
930.07M |
642.35M |
560.44M |
449.18M |
| Accounts Payable |
31.48M |
12.22M |
13.53M |
3.57M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
15.35M |
22.08M |
19.27M |
16.14M |
| Total Current Liabilities |
121.51M |
175.04M |
86.67M |
51.48M |
| Long Term Debt |
29.00K |
0.00 |
99.98M |
99.98M |
| Deferred Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Liabilities |
0.00 |
1.40M |
1.46M |
1.43M |
| Minority Interest |
-4.00K |
-10.19K |
-51.26K |
0.00 |
| Total Non-Current Liabilities |
60.00K |
1.43M |
101.44M |
101.41M |
| Total Liabilities |
121.57M |
176.46M |
188.11M |
152.89M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
808.51M |
465.88M |
372.33M |
296.29M |
| Common Par |
387.00K |
346.28K |
339.04K |
334.62K |
| Additional Paid In Capital |
84.84M |
0.00 |
75.68M |
139.99M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
26.12K |
| Retained Earnings |
694.57M |
442.22M |
299.60M |
139.18M |
| Treasury Stock |
0.00 |
0.00 |
-24.19M |
0.00 |
| Other Equity Adjustments |
28.71M |
23.31M |
20.90M |
16.76M |
| Total Capitalization |
808.54M |
465.88M |
472.31M |
396.27M |
| Total Equity |
808.51M |
465.88M |
372.33M |
296.29M |
| Total Liabilities & Stock Equity |
930.07M |
642.35M |
560.44M |
449.18M |
| Total Common Shares Outstanding |
128.26M |
121.45M |
126.34M |
130.54M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
124.68M |
123.46M |
129.27M |
129.03M |
| Diluted Weighted Shares Outstanding |
129.37M |
132.30M |
139.94M |
142.62M |
| Number of Employees |
3048 |
2368 |
2304 |
1601 |
| Number of Part-Time Employees |
122 |
90 |
117 |
448 |
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