|
May 2009 |
May 2008 |
May 2007 |
May 2006 |
| Assets |
| Cash and Equivalents |
143.25M |
80.81M |
121.10M |
88.44M |
| Receivables |
78.84M |
126.67M |
105.15M |
90.72M |
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
256.80M |
249.19M |
295.33M |
227.73M |
| Property, Plant & Equipment, Gross |
63.26M |
61.80M |
48.92M |
35.20M |
| Accumulated Depreciation & Depletion |
28.33M |
21.90M |
13.58M |
8.48M |
| Property, Plant & Equipment, Net |
34.93M |
39.90M |
35.35M |
26.72M |
| Intangibles |
6.26M |
7.64M |
654.00K |
1.88M |
| Other Non-Current Assets |
1.57M |
1.32M |
47.80M |
60.73M |
| Total Non-Current Assets |
155.22M |
161.31M |
169.13M |
170.88M |
| Liabilities & Shareholder Equity |
| Total Assets |
412.02M |
410.50M |
464.46M |
398.61M |
| Accounts Payable |
15.27M |
19.32M |
16.85M |
14.47M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
4.43M |
7.94M |
10.43M |
2.76M |
| Total Current Liabilities |
68.45M |
91.42M |
87.68M |
66.61M |
| Long Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Income Taxes |
3.24M |
5.92M |
7.18M |
9.43M |
| Other Non-Current Liabilities |
2.41M |
7.27M |
6.30M |
5.13M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
5.65M |
13.19M |
13.48M |
14.56M |
| Total Liabilities |
74.10M |
104.61M |
101.16M |
81.18M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
337.92M |
305.89M |
363.30M |
317.44M |
| Common Par |
535.00K |
523.00K |
507.00K |
495.00K |
| Additional Paid In Capital |
282.77M |
249.03M |
199.74M |
152.07M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
248.27M |
230.50M |
242.63M |
187.86M |
| Treasury Stock |
-193.35M |
-182.71M |
-82.21M |
-23.39M |
| Other Equity Adjustments |
-307.00K |
8.53M |
2.63M |
405.00K |
| Total Capitalization |
337.92M |
305.89M |
363.30M |
317.44M |
| Total Equity |
337.92M |
305.89M |
363.30M |
317.44M |
| Total Liabilities & Stock Equity |
412.02M |
410.50M |
464.46M |
398.61M |
| Total Common Shares Outstanding |
45.14M |
44.65M |
47.78M |
48.28M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
8.33M |
7.64M |
2.95M |
1.25M |
| Basic Weighted Shares Outstanding |
45.02M |
46.54M |
48.35M |
48.05M |
| Diluted Weighted Shares Outstanding |
45.73M |
47.93M |
50.64M |
51.68M |
| Number of Employees |
787 |
4366 |
3276 |
3607 |
| Number of Part-Time Employees |
2065 |
0 |
0 |
0 |
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