|
Sep 2008 |
Sep 2007 |
Sep 2006 |
Sep 2005 |
| Assets |
| Cash and Equivalents |
895.71K |
989.36K |
434.35K |
1.64M |
| Receivables |
19.56M |
8.22M |
8.36M |
6.64M |
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Assets |
646.19K |
106.92K |
0.00 |
0.00 |
| Total Current Assets |
21.11M |
9.31M |
8.80M |
8.30M |
| Property, Plant & Equipment, Gross |
187.43M |
136.96M |
114.96M |
96.08M |
| Accumulated Depreciation & Depletion |
87.66M |
68.42M |
53.65M |
43.79M |
| Property, Plant & Equipment, Net |
99.77M |
68.53M |
61.31M |
52.30M |
| Intangibles |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Assets |
1.13M |
694.47K |
843.44K |
643.58K |
| Total Non-Current Assets |
100.90M |
69.23M |
62.15M |
52.94M |
| Liabilities & Shareholder Equity |
| Total Assets |
122.01M |
78.54M |
70.95M |
61.24M |
| Accounts Payable |
15.90M |
1.77M |
1.56M |
700.24K |
| Short Term Debt |
0.00 |
0.00 |
2.00M |
2.00M |
| Other Current Liabilities |
0.00 |
0.00 |
0.00 |
599.67K |
| Total Current Liabilities |
16.51M |
2.12M |
3.80M |
4.83M |
| Long Term Debt |
9.70M |
4.66M |
1.17M |
3.17M |
| Deferred Income Taxes |
25.94M |
16.83M |
15.50M |
13.32M |
| Other Non-Current Liabilities |
1.50M |
1.25M |
1.42M |
1.29M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
37.15M |
22.74M |
18.09M |
17.77M |
| Total Liabilities |
53.66M |
24.86M |
21.88M |
22.61M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
68.35M |
53.68M |
49.07M |
38.64M |
| Common Par |
140.52K |
140.52K |
140.38K |
70.09K |
| Additional Paid In Capital |
2.09M |
2.15M |
1.92M |
1.79M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
69.24M |
50.04M |
45.80M |
36.78M |
| Treasury Stock |
-4.72M |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
1.61M |
1.36M |
1.20M |
0.00 |
| Total Capitalization |
78.05M |
58.34M |
50.23M |
41.80M |
| Total Equity |
68.35M |
53.68M |
49.07M |
38.64M |
| Total Liabilities & Stock Equity |
122.01M |
78.54M |
70.95M |
61.24M |
| Total Common Shares Outstanding |
8.30M |
8.43M |
8.42M |
8.41M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
131.37K |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
8.30M |
8.50M |
8.48M |
8.39M |
| Diluted Weighted Shares Outstanding |
8.30M |
8.50M |
8.48M |
8.45M |
| Number of Employees |
18 |
18 |
16 |
17 |
| Number of Part-Time Employees |
0 |
0 |
0 |
1 |
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