|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
3.44M |
12.74M |
11.58M |
17.84M |
| Receivables |
7.48M |
10.31M |
7.75M |
160.00K |
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
11.49M |
24.19M |
19.97M |
23.30M |
| Property, Plant & Equipment, Gross |
3.82M |
3.80M |
3.83M |
331.80M |
| Accumulated Depreciation & Depletion |
3.68M |
3.68M |
3.68M |
1.10M |
| Property, Plant & Equipment, Net |
145.00K |
119.00K |
153.00K |
330.70M |
| Intangibles |
355.09M |
0.00 |
0.00 |
0.00 |
| Other Non-Current Assets |
9.85M |
360.17M |
242.61M |
3.43M |
| Total Non-Current Assets |
365.08M |
360.29M |
242.76M |
334.13M |
| Liabilities & Shareholder Equity |
| Total Assets |
376.57M |
384.48M |
262.73M |
357.43M |
| Accounts Payable |
1.69M |
1.85M |
2.07M |
1.05M |
| Short Term Debt |
0.00 |
0.00 |
22.03M |
29.93M |
| Other Current Liabilities |
7.75M |
9.85M |
0.00 |
0.00 |
| Total Current Liabilities |
13.67M |
16.56M |
88.25M |
133.45M |
| Long Term Debt |
24.66M |
26.60M |
0.00 |
0.00 |
| Deferred Income Taxes |
40.46M |
0.00 |
0.00 |
0.00 |
| Other Non-Current Liabilities |
493.00K |
45.65M |
0.00 |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
65.62M |
72.25M |
0.00 |
0.00 |
| Total Liabilities |
79.29M |
88.80M |
88.25M |
133.45M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
297.28M |
295.68M |
174.48M |
223.98M |
| Common Par |
0.00 |
0.00 |
0.00 |
0.00 |
| Additional Paid In Capital |
285.36M |
283.98M |
172.16M |
237.08M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
11.92M |
11.53M |
2.32M |
-13.10M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
0.00 |
173.00K |
0.00 |
0.00 |
| Total Capitalization |
321.94M |
322.27M |
174.48M |
223.98M |
| Total Equity |
297.28M |
295.68M |
174.48M |
223.98M |
| Total Liabilities & Stock Equity |
376.57M |
384.48M |
262.73M |
357.43M |
| Total Common Shares Outstanding |
78.48M |
78.48M |
58.01M |
57.03M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
78.48M |
68.25M |
57.31M |
49.90M |
| Diluted Weighted Shares Outstanding |
78.59M |
70.06M |
57.31M |
49.90M |
| Number of Employees |
NA |
NA |
NA |
NA |
| Number of Part-Time Employees |
NA |
NA |
NA |
NA |
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