|
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 |
5.98M |
5.98M |
5.98M |
5.98M |
| Other Non-Current Assets |
1.34B |
1.19B |
1.11B |
1.01B |
| Total Non-Current Assets |
1.35B |
1.20B |
1.12B |
1.02B |
| Liabilities & Shareholder Equity |
| Total Assets |
1.35B |
1.20B |
1.12B |
1.02B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
90.04M |
| 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 |
120.01M |
96.61M |
100.50M |
10.31M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
1.14B |
1.00B |
924.99M |
829.97M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
1.26B |
1.10B |
1.03B |
840.28M |
| Total Liabilities |
1.26B |
1.10B |
1.03B |
930.33M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
91.60M |
97.68M |
95.32M |
87.00M |
| Common Par |
1.22M |
1.22M |
1.22M |
1.22M |
| Additional Paid In Capital |
24.23M |
22.79M |
27.58M |
28.13M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
62.47M |
72.82M |
67.48M |
58.87M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
3.69M |
843.12K |
-962.36K |
-1.21M |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
91.60M |
97.68M |
95.32M |
87.00M |
| Total Liabilities & Stock Equity |
1.35B |
1.20B |
1.12B |
1.02B |
| Total Common Shares Outstanding |
9.32M |
9.41M |
9.70M |
9.66M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
9.34M |
9.61M |
9.69M |
9.71M |
| Diluted Weighted Shares Outstanding |
9.34M |
9.76M |
9.91M |
9.88M |
| Number of Employees |
292 |
316 |
311 |
286 |
| Number of Part-Time Employees |
13 |
21 |
19 |
28 |
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