|
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 |
182.59M |
165.40M |
166.13M |
172.28M |
| Other Non-Current Assets |
1.35B |
1.97B |
1.99B |
2.01B |
| Total Non-Current Assets |
1.53B |
2.14B |
2.16B |
2.18B |
| Liabilities & Shareholder Equity |
| Total Assets |
1.53B |
2.14B |
2.16B |
2.18B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
6.50M |
85.92M |
137.14M |
185.71M |
| 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 |
147.66M |
83.32M |
138.95M |
198.17M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
949.70M |
1.53B |
1.52B |
1.49B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
1.10B |
1.61B |
1.66B |
1.69B |
| Total Liabilities |
1.10B |
1.69B |
1.80B |
1.88B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
425.73M |
443.98M |
359.04M |
308.12M |
| Common Par |
43.65M |
53.05M |
41.23M |
32.63M |
| Additional Paid In Capital |
34.92M |
16.76M |
11.66M |
8.81M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
348.48M |
375.14M |
306.15M |
266.68M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-1.33M |
-971.00K |
0.00 |
0.00 |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
425.73M |
443.98M |
359.04M |
308.12M |
| Total Liabilities & Stock Equity |
1.53B |
2.14B |
2.16B |
2.18B |
| Total Common Shares Outstanding |
13.11M |
13.37M |
12.93M |
12.60M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
13.20M |
13.22M |
12.75M |
13.02M |
| Diluted Weighted Shares Outstanding |
13.20M |
13.53M |
17.04M |
19.95M |
| Number of Employees |
3332 |
2928 |
1920 |
2969 |
| Number of Part-Time Employees |
67 |
0 |
0 |
0 |
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