|
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Assets |
| Cash and Equivalents |
54.28M |
73.73M |
68.06M |
57.44M |
| Receivables |
22.20M |
30.25M |
14.27M |
15.58M |
| Inventories |
104.86M |
103.92M |
110.09M |
109.66M |
| Other Current Assets |
2.50M |
2.63M |
2.09M |
1.52M |
| Total Current Assets |
208.45M |
232.53M |
214.86M |
202.96M |
| Property, Plant & Equipment, Gross |
387.55M |
348.53M |
287.77M |
212.71M |
| Accumulated Depreciation & Depletion |
170.30M |
108.97M |
77.61M |
53.32M |
| Property, Plant & Equipment, Net |
217.25M |
239.56M |
210.16M |
159.39M |
| Intangibles |
14.88M |
14.84M |
32.05M |
41.70M |
| Other Non-Current Assets |
1.34M |
1.53M |
1.63M |
2.23M |
| Total Non-Current Assets |
248.37M |
255.93M |
254.94M |
203.32M |
| Liabilities & Shareholder Equity |
| Total Assets |
456.81M |
488.46M |
469.80M |
406.28M |
| Accounts Payable |
68.43M |
77.18M |
66.63M |
90.98M |
| Short Term Debt |
6.00M |
6.00M |
6.00M |
6.00M |
| Other Current Liabilities |
275.00K |
7.33M |
6.39M |
0.00 |
| Total Current Liabilities |
137.85M |
148.05M |
144.90M |
155.26M |
| Long Term Debt |
13.50M |
19.50M |
25.50M |
31.50M |
| Deferred Income Taxes |
0.00 |
3.75M |
2.99M |
4.72M |
| Other Non-Current Liabilities |
82.97M |
77.20M |
55.61M |
35.74M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
96.47M |
100.44M |
84.10M |
71.97M |
| Total Liabilities |
234.32M |
248.50M |
229.00M |
227.22M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
222.50M |
239.96M |
240.80M |
179.05M |
| Common Par |
60.00K |
59.00K |
57.00K |
55.00K |
| Additional Paid In Capital |
152.33M |
148.21M |
141.80M |
126.49M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
72.16M |
91.97M |
99.14M |
52.97M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-2.05M |
-280.00K |
-206.00K |
-469.00K |
| Total Capitalization |
236.00M |
259.46M |
266.30M |
210.55M |
| Total Equity |
222.50M |
239.96M |
240.80M |
179.05M |
| Total Liabilities & Stock Equity |
456.81M |
488.46M |
469.80M |
406.28M |
| Total Common Shares Outstanding |
60.39M |
59.29M |
57.54M |
54.63M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
59.65M |
58.54M |
56.07M |
53.92M |
| Diluted Weighted Shares Outstanding |
59.65M |
61.03M |
60.03M |
57.32M |
| Number of Employees |
8129 |
2566 |
2448 |
2196 |
| Number of Part-Time Employees |
0 |
5797 |
6158 |
5384 |
Connect with TheStreet