|
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 |
1.48B |
1.54B |
1.35B |
1.14B |
| Total Non-Current Assets |
1.48B |
1.54B |
1.35B |
1.14B |
| Liabilities & Shareholder Equity |
| Total Assets |
1.48B |
1.54B |
1.35B |
1.14B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| 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 |
58.00M |
111.00M |
20.00M |
20.00M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
1.29B |
1.28B |
1.18B |
992.87M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
1.35B |
1.39B |
1.20B |
1.01B |
| Total Liabilities |
1.35B |
1.39B |
1.20B |
1.01B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
137.49M |
152.95M |
145.93M |
123.85M |
| Common Par |
0.00 |
0.00 |
69.66M |
67.68M |
| Additional Paid In Capital |
76.59M |
74.81M |
1.50M |
0.00 |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
85.00M |
94.60M |
75.22M |
57.30M |
| Treasury Stock |
-19.12M |
-14.98M |
0.00 |
0.00 |
| Other Equity Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
137.49M |
152.95M |
145.93M |
123.85M |
| Total Liabilities & Stock Equity |
1.48B |
1.54B |
1.35B |
1.14B |
| Total Common Shares Outstanding |
9.85M |
9.45M |
10.27M |
10.03M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
500.00K |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
9.79M |
10.33M |
10.19M |
9.78M |
| Diluted Weighted Shares Outstanding |
9.81M |
10.58M |
10.56M |
10.19M |
| Number of Employees |
142 |
137 |
132 |
120 |
| Number of Part-Time Employees |
0 |
0 |
0 |
5 |
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