|
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 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Assets |
968.76M |
907.26M |
818.95M |
730.28M |
| Total Non-Current Assets |
968.76M |
907.26M |
818.95M |
730.28M |
| Liabilities & Shareholder Equity |
| Total Assets |
968.76M |
907.26M |
818.95M |
730.28M |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
5.00M |
0.00 |
90.90M |
1.47M |
| 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 |
99.22M |
109.72M |
20.62M |
86.03M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
763.41M |
727.44M |
644.59M |
588.42M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
862.63M |
837.16M |
665.21M |
674.45M |
| Total Liabilities |
867.63M |
837.16M |
756.11M |
675.93M |
| Preferred Stock Equity |
24.35M |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
76.78M |
70.10M |
62.84M |
54.35M |
| Common Par |
0.00 |
0.00 |
0.00 |
41.10M |
| Additional Paid In Capital |
48.27M |
48.65M |
51.12M |
0.00 |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
22.99M |
19.74M |
12.48M |
14.66M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
5.52M |
1.71M |
-771.24K |
-1.40M |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
101.13M |
70.10M |
62.84M |
54.35M |
| Total Liabilities & Stock Equity |
968.76M |
907.26M |
818.95M |
730.28M |
| Total Common Shares Outstanding |
5.54M |
5.62M |
5.74M |
5.68M |
| Preferred Shares |
25.05K |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
5.59M |
5.70M |
5.70M |
5.69M |
| Diluted Weighted Shares Outstanding |
5.65M |
5.81M |
5.83M |
5.79M |
| Number of Employees |
270 |
264 |
239 |
222 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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