|
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 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Assets |
1.08B |
907.11M |
876.08M |
797.76M |
| Total Non-Current Assets |
1.08B |
907.11M |
876.08M |
797.76M |
| Liabilities & Shareholder Equity |
| Total Assets |
1.08B |
907.11M |
876.08M |
797.76M |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| 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 |
46.93M |
28.94M |
7.86M |
9.70M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
817.15M |
659.39M |
633.56M |
649.40M |
| Minority Interest |
-161.00K |
-123.00K |
0.00 |
0.00 |
| Total Non-Current Liabilities |
865.72M |
688.81M |
641.43M |
659.10M |
| Total Liabilities |
865.72M |
688.81M |
641.43M |
659.10M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
211.37M |
218.30M |
234.65M |
138.66M |
| Common Par |
3.27M |
3.27M |
3.27M |
1.00K |
| Additional Paid In Capital |
98.29M |
97.40M |
97.07M |
799.00K |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
149.93M |
148.14M |
143.07M |
137.82M |
| Treasury Stock |
-29.94M |
-22.79M |
0.00 |
0.00 |
| Other Equity Adjustments |
-10.19M |
-7.62M |
-7.85M |
0.00 |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
211.37M |
218.30M |
234.65M |
138.66M |
| Total Liabilities & Stock Equity |
1.08B |
907.11M |
876.08M |
797.76M |
| Total Common Shares Outstanding |
30.89M |
31.39M |
32.73M |
32.73M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
1.84M |
1.34M |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
30.58M |
31.56M |
27.30M |
32.73M |
| Diluted Weighted Shares Outstanding |
30.58M |
31.56M |
27.30M |
32.73M |
| Number of Employees |
179 |
156 |
140 |
133 |
| Number of Part-Time Employees |
39 |
36 |
33 |
13 |
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