|
Dec 2008 |
Dec 2007 |
Mar 2007 |
Mar 2006 |
| Assets |
| Cash and Equivalents |
26.82M |
76.70M |
84.95M |
91.17M |
| Receivables |
99.42M |
55.23M |
67.53M |
45.16M |
| Inventories |
3.87M |
1.18M |
0.00 |
0.00 |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
145.29M |
141.86M |
158.31M |
139.54M |
| Property, Plant & Equipment, Gross |
858.49M |
578.70M |
462.75M |
341.77M |
| Accumulated Depreciation & Depletion |
230.93M |
161.68M |
119.85M |
80.98M |
| Property, Plant & Equipment, Net |
627.56M |
417.02M |
342.90M |
260.78M |
| Intangibles |
29.91M |
760.00K |
286.31K |
358.18K |
| Other Non-Current Assets |
21.71M |
0.00 |
0.00 |
0.00 |
| Total Non-Current Assets |
679.19M |
418.36M |
343.19M |
261.14M |
| Liabilities & Shareholder Equity |
| Total Assets |
824.48M |
560.21M |
501.50M |
400.68M |
| Accounts Payable |
21.83M |
21.42M |
18.63M |
16.04M |
| Short Term Debt |
17.30M |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
1.17M |
1.93M |
0.00 |
6.97M |
| Total Current Liabilities |
80.92M |
42.05M |
34.22M |
32.63M |
| Long Term Debt |
262.12M |
0.00 |
0.00 |
0.00 |
| Deferred Income Taxes |
60.92M |
46.84M |
38.82M |
26.98M |
| Other Non-Current Liabilities |
6.41M |
254.00K |
346.20K |
387.52K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
329.44M |
47.09M |
39.17M |
27.37M |
| Total Liabilities |
410.36M |
89.14M |
73.39M |
60.00M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
414.12M |
471.07M |
428.11M |
340.68M |
| Common Par |
5.00M |
4.96M |
4.96M |
4.96M |
| Additional Paid In Capital |
301.92M |
294.92M |
291.61M |
288.36M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
108.44M |
171.18M |
131.54M |
47.36M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-1.24M |
0.00 |
0.00 |
0.00 |
| Total Capitalization |
676.23M |
471.07M |
428.11M |
340.68M |
| Total Equity |
414.12M |
471.07M |
428.11M |
340.68M |
| Total Liabilities & Stock Equity |
824.48M |
560.21M |
501.50M |
400.68M |
| Total Common Shares Outstanding |
50.00M |
49.65M |
49.63M |
49.59M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
49.79M |
49.64M |
49.60M |
46.81M |
| Diluted Weighted Shares Outstanding |
49.79M |
50.20M |
50.13M |
47.51M |
| Number of Employees |
1952 |
1750 |
1700 |
1540 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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