|
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 |
10.17M |
10.17M |
10.02M |
0.00 |
| Other Non-Current Assets |
3.93B |
3.16B |
3.04B |
2.74B |
| Total Non-Current Assets |
3.94B |
3.17B |
3.05B |
2.74B |
| Liabilities & Shareholder Equity |
| Total Assets |
3.94B |
3.17B |
3.05B |
2.74B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
217.14M |
| 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 |
556.47M |
519.79M |
687.81M |
385.24M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
3.11B |
2.40B |
2.12B |
1.92B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
3.66B |
2.92B |
2.81B |
2.30B |
| Total Liabilities |
3.66B |
2.92B |
2.81B |
2.52B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
275.92M |
248.86M |
237.35M |
213.57M |
| Common Par |
0.00 |
0.00 |
0.00 |
4.48M |
| Additional Paid In Capital |
128.32M |
124.58M |
102.08M |
77.30M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
146.98M |
124.62M |
137.67M |
136.38M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
620.00K |
-338.00K |
-2.40M |
-1.47M |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
275.92M |
248.86M |
237.35M |
213.57M |
| Total Liabilities & Stock Equity |
3.94B |
3.17B |
3.05B |
2.74B |
| Total Common Shares Outstanding |
20.63M |
20.30M |
21.63M |
20.42M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
20.52M |
20.46M |
21.53M |
20.73M |
| Diluted Weighted Shares Outstanding |
20.82M |
20.84M |
22.14M |
21.58M |
| Number of Employees |
724 |
693 |
722 |
644 |
| Number of Part-Time Employees |
0 |
68 |
34 |
67 |
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