|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
53.15M |
74.57M |
63.10M |
68.60M |
| Receivables |
6.15M |
6.22M |
9.32M |
19.93M |
| Inventories |
4.98M |
11.26M |
13.81M |
26.58M |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
75.72M |
130.43M |
146.58M |
182.27M |
| Property, Plant & Equipment, Gross |
20.23M |
17.11M |
65.92M |
60.55M |
| Accumulated Depreciation & Depletion |
15.04M |
10.96M |
43.99M |
31.52M |
| Property, Plant & Equipment, Net |
5.19M |
6.15M |
21.93M |
29.03M |
| Intangibles |
3.39M |
6.37M |
9.55M |
171.05M |
| Other Non-Current Assets |
7.44M |
18.97M |
29.71M |
39.20M |
| Total Non-Current Assets |
16.01M |
31.48M |
61.19M |
239.28M |
| Liabilities & Shareholder Equity |
| Total Assets |
91.73M |
161.92M |
207.77M |
421.56M |
| Accounts Payable |
4.22M |
3.99M |
5.74M |
7.21M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
2.79M |
2.86M |
11.00M |
9.51M |
| Total Current Liabilities |
13.77M |
18.07M |
38.41M |
42.98M |
| Long Term Debt |
60.63M |
140.00M |
140.00M |
150.00M |
| Deferred Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Liabilities |
12.62M |
11.87M |
7.41M |
13.36M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
73.25M |
151.87M |
147.41M |
163.36M |
| Total Liabilities |
87.02M |
169.94M |
185.82M |
206.34M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
4.71M |
-8.03M |
21.95M |
215.22M |
| Common Par |
333.97M |
333.93M |
331.57M |
316.26M |
| Additional Paid In Capital |
0.00 |
0.00 |
450.00K |
0.00 |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
-329.32M |
-337.30M |
-306.38M |
-102.20M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
55.00K |
-4.66M |
-3.69M |
1.93M |
| Total Capitalization |
65.34M |
131.97M |
161.95M |
365.22M |
| Total Equity |
4.71M |
-8.03M |
21.95M |
215.22M |
| Total Liabilities & Stock Equity |
91.73M |
161.92M |
207.77M |
421.56M |
| Total Common Shares Outstanding |
13.29M |
15.11M |
16.22M |
15.70M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
14.40M |
16.07M |
16.10M |
15.78M |
| Diluted Weighted Shares Outstanding |
14.41M |
16.07M |
16.10M |
15.78M |
| Number of Employees |
229 |
246 |
449 |
469 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
Connect with TheStreet