|
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 |
66.41M |
68.03M |
68.85M |
69.28M |
| Other Non-Current Assets |
1.94B |
1.82B |
1.81B |
1.79B |
| Total Non-Current Assets |
2.00B |
1.89B |
1.88B |
1.86B |
| Liabilities & Shareholder Equity |
| Total Assets |
2.00B |
1.89B |
1.88B |
1.86B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
98.85M |
187.50M |
194.88M |
137.80M |
| 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 |
330.79M |
254.44M |
230.20M |
391.82M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
1.39B |
1.24B |
1.25B |
1.14B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
1.72B |
1.50B |
1.48B |
1.53B |
| Total Liabilities |
1.82B |
1.68B |
1.68B |
1.67B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
186.63M |
202.84M |
197.17M |
183.08M |
| Common Par |
0.00 |
0.00 |
162.65M |
162.23M |
| Additional Paid In Capital |
164.72M |
163.40M |
0.00 |
0.00 |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
50.51M |
52.53M |
43.44M |
30.74M |
| Treasury Stock |
-16.31M |
-16.10M |
-5.93M |
-8.78M |
| Other Equity Adjustments |
-4.42M |
-1.05M |
0.00 |
0.00 |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
186.63M |
202.84M |
197.17M |
183.08M |
| Total Liabilities & Stock Equity |
2.00B |
1.89B |
1.88B |
1.86B |
| Total Common Shares Outstanding |
10.33M |
10.30M |
10.65M |
10.52M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
641.48K |
629.21K |
237.26K |
350.68K |
| Basic Weighted Shares Outstanding |
10.32M |
10.46M |
10.61M |
10.44M |
| Diluted Weighted Shares Outstanding |
10.35M |
10.53M |
10.72M |
10.58M |
| Number of Employees |
546 |
559 |
547 |
531 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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