|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
24.10M |
6.33M |
2.56M |
986.00K |
| Receivables |
146.54M |
158.16M |
144.99M |
127.20M |
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Assets |
13.46M |
13.45M |
11.33M |
11.35M |
| Total Current Assets |
209.23M |
216.28M |
256.37M |
150.21M |
| Property, Plant & Equipment, Gross |
1.25B |
1.09B |
916.48M |
729.18M |
| Accumulated Depreciation & Depletion |
428.94M |
365.17M |
308.89M |
263.10M |
| Property, Plant & Equipment, Net |
824.48M |
721.45M |
607.59M |
466.07M |
| Intangibles |
25.55M |
0.00 |
0.00 |
0.00 |
| Other Non-Current Assets |
15.64M |
43.32M |
28.24M |
25.36M |
| Total Non-Current Assets |
865.68M |
764.77M |
635.83M |
491.44M |
| Liabilities & Shareholder Equity |
| Total Assets |
1.07B |
981.05M |
892.19M |
641.65M |
| Accounts Payable |
41.00M |
33.34M |
37.69M |
30.97M |
| Short Term Debt |
11.97M |
12.19M |
12.70M |
17.93M |
| Other Current Liabilities |
46.09M |
82.19M |
71.16M |
62.13M |
| Total Current Liabilities |
99.06M |
127.72M |
121.55M |
111.03M |
| Long Term Debt |
240.02M |
251.56M |
261.88M |
111.03M |
| Deferred Income Taxes |
73.97M |
62.31M |
52.12M |
42.77M |
| Other Non-Current Liabilities |
103.73M |
50.00M |
39.03M |
31.77M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
417.72M |
363.87M |
353.03M |
185.57M |
| Total Liabilities |
516.78M |
491.60M |
474.57M |
296.60M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
558.13M |
489.45M |
417.62M |
345.05M |
| Common Par |
3.73M |
3.73M |
3.73M |
3.73M |
| Additional Paid In Capital |
90.89M |
90.89M |
90.89M |
90.89M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
463.51M |
394.83M |
323.00M |
250.43M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Capitalization |
798.15M |
741.01M |
679.50M |
456.08M |
| Total Equity |
558.13M |
489.45M |
417.62M |
345.05M |
| Total Liabilities & Stock Equity |
1.07B |
981.05M |
892.19M |
641.65M |
| Total Common Shares Outstanding |
37.28M |
37.28M |
37.28M |
37.28M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
37.28M |
37.28M |
37.28M |
37.27M |
| Diluted Weighted Shares Outstanding |
37.28M |
37.28M |
37.20M |
37.28M |
| Number of Employees |
10864 |
11573 |
10762 |
9736 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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