|
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 |
29.97M |
15.82M |
15.82M |
15.82M |
| Other Non-Current Assets |
694.49M |
533.44M |
519.64M |
512.51M |
| Total Non-Current Assets |
724.46M |
549.26M |
535.45M |
528.32M |
| Liabilities & Shareholder Equity |
| Total Assets |
724.46M |
549.26M |
535.45M |
528.32M |
| 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 |
23.17M |
13.26M |
19.56M |
25.46M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
611.88M |
468.61M |
454.89M |
448.58M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
635.04M |
481.87M |
474.45M |
474.04M |
| Total Liabilities |
635.04M |
481.87M |
474.45M |
474.04M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
89.42M |
67.39M |
61.00M |
54.29M |
| Common Par |
2.26M |
1.11M |
1.11M |
1.10M |
| Additional Paid In Capital |
58.26M |
43.76M |
43.62M |
43.46M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
27.35M |
22.44M |
17.42M |
11.44M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
1.55M |
73.00K |
-1.15M |
-1.72M |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
89.42M |
67.39M |
61.00M |
54.29M |
| Total Liabilities & Stock Equity |
724.46M |
549.26M |
535.45M |
528.32M |
| Total Common Shares Outstanding |
6.39M |
5.24M |
5.24M |
5.23M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
6.01M |
5.24M |
5.24M |
5.23M |
| Diluted Weighted Shares Outstanding |
6.02M |
5.26M |
5.26M |
5.25M |
| Number of Employees |
270 |
226 |
225 |
215 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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