|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
60.14M |
32.63M |
46.51M |
148.82M |
| Receivables |
111.81M |
168.79M |
138.45M |
100.52M |
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Assets |
46.52M |
30.60M |
9.86M |
9.55M |
| Total Current Assets |
476.38M |
538.75M |
450.19M |
414.38M |
| Property, Plant & Equipment, Gross |
252.55M |
273.09M |
196.76M |
143.70M |
| Accumulated Depreciation & Depletion |
101.62M |
102.06M |
71.00M |
51.69M |
| Property, Plant & Equipment, Net |
150.93M |
171.03M |
125.76M |
92.01M |
| Intangibles |
27.07M |
31.88M |
9.69M |
10.16M |
| Other Non-Current Assets |
25.82M |
27.90M |
14.51M |
5.95M |
| Total Non-Current Assets |
288.96M |
310.00M |
190.15M |
139.50M |
| Liabilities & Shareholder Equity |
| Total Assets |
765.34M |
848.76M |
640.34M |
553.89M |
| Accounts Payable |
8.94M |
14.07M |
14.34M |
7.84M |
| Short Term Debt |
176.00K |
277.70K |
301.14K |
289.52K |
| Other Current Liabilities |
88.09M |
48.29M |
60.34M |
68.76M |
| Total Current Liabilities |
153.37M |
117.72M |
119.49M |
103.31M |
| Long Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Income Taxes |
2.86M |
1.81M |
3.74M |
4.76M |
| Other Non-Current Liabilities |
37.97M |
47.94M |
8.12M |
6.37M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
41.01M |
50.07M |
12.26M |
11.54M |
| Total Liabilities |
194.39M |
167.79M |
131.75M |
114.86M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
570.96M |
680.96M |
508.59M |
439.03M |
| Common Par |
5.67M |
6.16M |
6.12M |
6.10M |
| Additional Paid In Capital |
264.88M |
313.35M |
305.03M |
299.22M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
375.22M |
285.24M |
183.20M |
132.51M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-74.81M |
76.22M |
14.24M |
1.19M |
| Total Capitalization |
570.96M |
680.96M |
508.59M |
439.03M |
| Total Equity |
570.96M |
680.96M |
508.59M |
439.03M |
| Total Liabilities & Stock Equity |
765.34M |
848.76M |
640.34M |
553.89M |
| Total Common Shares Outstanding |
64.05M |
69.50M |
69.14M |
68.90M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
67.80M |
69.33M |
68.98M |
62.87M |
| Diluted Weighted Shares Outstanding |
67.88M |
69.78M |
69.45M |
62.87M |
| Number of Employees |
14894 |
14945 |
12804 |
11802 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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