|
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 |
66.86M |
4.61M |
5.01M |
4.76M |
| Other Non-Current Assets |
2.92B |
2.65B |
2.45B |
2.36B |
| Total Non-Current Assets |
2.98B |
2.66B |
2.46B |
2.37B |
| Liabilities & Shareholder Equity |
| Total Assets |
2.98B |
2.66B |
2.46B |
2.37B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
169.38M |
82.87M |
127.09M |
171.82M |
| 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 |
126.56M |
76.01M |
48.05M |
34.82M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
2.50B |
2.35B |
2.13B |
2.01B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
2.62B |
2.43B |
2.17B |
2.04B |
| Total Liabilities |
2.79B |
2.51B |
2.30B |
2.22B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
193.10M |
149.89M |
158.56M |
152.26M |
| Common Par |
18.30M |
16.70M |
16.64M |
16.59M |
| Additional Paid In Capital |
58.68M |
16.11M |
14.81M |
13.75M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
213.03M |
209.87M |
193.17M |
176.82M |
| Treasury Stock |
-94.80M |
-94.76M |
-63.52M |
-50.34M |
| Other Equity Adjustments |
-2.12M |
1.97M |
-2.54M |
0.00 |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
193.10M |
149.89M |
158.56M |
152.26M |
| Total Liabilities & Stock Equity |
2.98B |
2.66B |
2.46B |
2.37B |
| Total Common Shares Outstanding |
13.76M |
12.15M |
13.13M |
13.52M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
4.55M |
4.55M |
3.51M |
3.07M |
| Basic Weighted Shares Outstanding |
13.58M |
12.51M |
13.37M |
13.49M |
| Diluted Weighted Shares Outstanding |
13.69M |
12.66M |
13.53M |
13.52M |
| Number of Employees |
615 |
541 |
582 |
548 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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