|
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 |
3.03M |
3.03M |
3.03M |
3.03M |
| Other Non-Current Assets |
649.77M |
625.11M |
589.25M |
565.64M |
| Total Non-Current Assets |
652.80M |
628.14M |
592.28M |
568.67M |
| Liabilities & Shareholder Equity |
| Total Assets |
652.80M |
628.14M |
592.28M |
568.67M |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
73.95M |
55.32M |
34.70M |
54.00M |
| 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 |
86.78M |
106.38M |
82.88M |
84.48M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
431.05M |
395.89M |
400.12M |
356.27M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
517.83M |
502.26M |
482.99M |
440.75M |
| Total Liabilities |
591.78M |
557.58M |
517.69M |
494.75M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
61.03M |
70.56M |
74.59M |
73.92M |
| Common Par |
33.42M |
33.39M |
33.36M |
33.35M |
| Additional Paid In Capital |
17.96M |
17.89M |
17.81M |
17.77M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
28.18M |
27.71M |
25.78M |
22.94M |
| Treasury Stock |
-6.26M |
-4.89M |
-3.92M |
-992.00K |
| Other Equity Adjustments |
-3.78M |
-1.37M |
-579.00K |
0.00 |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
61.03M |
70.56M |
74.59M |
73.92M |
| Total Liabilities & Stock Equity |
652.80M |
628.14M |
592.28M |
568.67M |
| Total Common Shares Outstanding |
3.83M |
3.88M |
3.90M |
3.98M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
179.03K |
131.30K |
102.77K |
26.37K |
| Basic Weighted Shares Outstanding |
3.86M |
3.89M |
3.93M |
3.97M |
| Diluted Weighted Shares Outstanding |
3.86M |
3.89M |
3.93M |
3.97M |
| Number of Employees |
192 |
191 |
17 |
189 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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