|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
42.86M |
3.22M |
62.78M |
99.72M |
| Receivables |
41.88M |
55.05M |
36.41M |
46.05M |
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Assets |
38.81M |
8.22M |
23.50M |
10.52M |
| Total Current Assets |
130.02M |
76.89M |
131.45M |
167.26M |
| Property, Plant & Equipment, Gross |
1.91B |
1.57B |
1.23B |
976.10M |
| Accumulated Depreciation & Depletion |
935.85M |
295.75M |
145.29M |
40.16M |
| Property, Plant & Equipment, Net |
974.26M |
1.28B |
1.08B |
935.94M |
| Intangibles |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Assets |
7.45M |
3.60M |
5.34M |
7.48M |
| Total Non-Current Assets |
1.02B |
1.28B |
1.09B |
952.01M |
| Liabilities & Shareholder Equity |
| Total Assets |
1.15B |
1.36B |
1.22B |
1.12B |
| Accounts Payable |
2.27M |
33.95M |
23.04M |
13.44M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
37.76M |
40.91M |
26.88M |
88.39M |
| Total Current Liabilities |
101.42M |
139.80M |
100.76M |
101.84M |
| Long Term Debt |
300.00M |
245.00M |
240.00M |
240.00M |
| Deferred Income Taxes |
0.00 |
67.92M |
35.09M |
0.00 |
| Other Non-Current Liabilities |
26.58M |
31.55M |
21.27M |
62.01M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
326.58M |
344.46M |
296.36M |
302.01M |
| Total Liabilities |
428.01M |
484.26M |
397.12M |
403.85M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
726.37M |
872.96M |
822.29M |
715.42M |
| Common Par |
51.00K |
50.00K |
50.00K |
50.00K |
| Additional Paid In Capital |
773.68M |
762.83M |
755.34M |
748.57M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
-68.76M |
119.35M |
62.14M |
17.54M |
| Treasury Stock |
-2.67M |
-2.04M |
-1.56M |
0.00 |
| Other Equity Adjustments |
24.08M |
-7.22M |
6.32M |
-50.73M |
| Total Capitalization |
1.03B |
1.12B |
1.06B |
955.42M |
| Total Equity |
726.37M |
872.96M |
822.29M |
715.42M |
| Total Liabilities & Stock Equity |
1.15B |
1.36B |
1.22B |
1.12B |
| Total Common Shares Outstanding |
50.88M |
50.43M |
50.32M |
50.00M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
155.79K |
109.30K |
85.79K |
0.00 |
| Basic Weighted Shares Outstanding |
50.69M |
50.38M |
50.24M |
50.00M |
| Diluted Weighted Shares Outstanding |
50.69M |
50.59M |
50.41M |
50.19M |
| Number of Employees |
186 |
152 |
135 |
111 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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