|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
97.84M |
364.92M |
258.91M |
405.57M |
| Receivables |
40.55M |
41.73M |
0.00 |
31.80M |
| Inventories |
34.00M |
34.25M |
34.50M |
14.05M |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
395.35M |
457.16M |
347.89M |
686.95M |
| Property, Plant & Equipment, Gross |
213.40M |
209.27M |
222.52M |
204.26M |
| Accumulated Depreciation & Depletion |
197.54M |
190.54M |
203.62M |
193.28M |
| Property, Plant & Equipment, Net |
15.86M |
18.72M |
18.90M |
10.98M |
| Intangibles |
153.96M |
187.13M |
223.63M |
13.48M |
| Other Non-Current Assets |
9.01M |
15.89M |
20.20M |
21.54M |
| Total Non-Current Assets |
574.97M |
674.84M |
658.67M |
46.00M |
| Liabilities & Shareholder Equity |
| Total Assets |
970.32M |
1.13B |
1.01B |
732.95M |
| Accounts Payable |
17.07M |
24.01M |
19.07M |
21.51M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
23.40M |
71.59M |
59.43M |
33.09M |
| Total Current Liabilities |
111.03M |
176.59M |
155.74M |
121.45M |
| Long Term Debt |
68.84M |
225.00M |
225.00M |
225.00M |
| Deferred Income Taxes |
17.81M |
23.02M |
52.66M |
29.09M |
| Other Non-Current Liabilities |
3.35M |
110.44M |
2.73M |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
92.66M |
359.42M |
280.39M |
257.45M |
| Total Liabilities |
203.69M |
536.00M |
436.13M |
378.90M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
766.63M |
596.00M |
570.43M |
354.05M |
| Common Par |
241.00K |
237.00K |
230.00K |
919.06M |
| Additional Paid In Capital |
1.44B |
1.39B |
1.33B |
0.00 |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
-666.70M |
-800.62M |
-756.25M |
-566.73M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-3.22M |
1.44M |
-1.13M |
1.72M |
| Total Capitalization |
835.47M |
821.00M |
795.43M |
579.05M |
| Total Equity |
766.63M |
596.00M |
570.43M |
354.05M |
| Total Liabilities & Stock Equity |
970.32M |
1.13B |
1.01B |
732.95M |
| Total Common Shares Outstanding |
222.32M |
217.28M |
210.65M |
183.31M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
221.66M |
216.33M |
203.47M |
184.10M |
| Diluted Weighted Shares Outstanding |
223.69M |
216.33M |
203.47M |
189.13M |
| Number of Employees |
1064 |
1027 |
1183 |
875 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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