|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
10.99M |
8.88M |
12.98M |
22.10M |
| Receivables |
23.78M |
22.54M |
23.33M |
21.30M |
| Inventories |
16.87M |
18.81M |
26.73M |
26.03M |
| Other Current Assets |
6.82M |
5.58M |
7.37M |
2.04M |
| Total Current Assets |
75.35M |
73.66M |
84.54M |
92.01M |
| Property, Plant & Equipment, Gross |
388.08M |
408.07M |
386.40M |
345.51M |
| Accumulated Depreciation & Depletion |
198.09M |
209.12M |
188.68M |
167.06M |
| Property, Plant & Equipment, Net |
189.99M |
198.96M |
197.72M |
178.45M |
| Intangibles |
0.00 |
0.00 |
0.00 |
41.88M |
| Other Non-Current Assets |
26.70M |
30.31M |
28.37M |
36.33M |
| Total Non-Current Assets |
311.12M |
328.16M |
295.10M |
258.55M |
| Liabilities & Shareholder Equity |
| Total Assets |
386.47M |
401.82M |
379.64M |
350.56M |
| Accounts Payable |
29.15M |
31.16M |
29.20M |
28.94M |
| Short Term Debt |
7.08M |
8.70M |
525.00K |
6.10M |
| Other Current Liabilities |
9.68M |
10.87M |
15.14M |
16.86M |
| Total Current Liabilities |
100.13M |
107.19M |
102.10M |
101.53M |
| Long Term Debt |
123.58M |
134.01M |
96.51M |
49.02M |
| Deferred Income Taxes |
5.92M |
0.00 |
0.00 |
0.00 |
| Other Non-Current Liabilities |
26.86M |
25.07M |
34.86M |
38.73M |
| Minority Interest |
21.02M |
7.94M |
0.00 |
0.00 |
| Total Non-Current Liabilities |
156.35M |
167.72M |
131.38M |
87.75M |
| Total Liabilities |
256.48M |
274.91M |
233.47M |
189.28M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
129.99M |
126.90M |
146.17M |
161.28M |
| Common Par |
352.00K |
349.00K |
341.00K |
331.00K |
| Additional Paid In Capital |
216.55M |
208.60M |
187.99M |
161.00M |
| Cumulative Translation Adjustment |
0.00 |
1.45M |
0.00 |
0.00 |
| Retained Earnings |
133.76M |
96.96M |
63.61M |
239.00K |
| Treasury Stock |
-216.86M |
-179.16M |
-106.29M |
0.00 |
| Other Equity Adjustments |
-3.82M |
-1.29M |
515.00K |
-290.00K |
| Total Capitalization |
253.56M |
260.91M |
242.68M |
210.30M |
| Total Equity |
129.99M |
126.90M |
146.17M |
161.28M |
| Total Liabilities & Stock Equity |
386.47M |
401.82M |
379.64M |
350.56M |
| Total Common Shares Outstanding |
27.83M |
28.78M |
30.70M |
33.08M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
7.49M |
6.09M |
3.40M |
0.00 |
| Basic Weighted Shares Outstanding |
28.12M |
29.67M |
32.31M |
33.59M |
| Diluted Weighted Shares Outstanding |
28.26M |
30.02M |
33.05M |
34.32M |
| Number of Employees |
16700 |
17800 |
14743 |
13194 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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