|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
27.06M |
6.66M |
10.67M |
16.86M |
| Receivables |
93.69M |
114.33M |
95.78M |
126.82M |
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Assets |
13.56M |
13.56M |
15.46M |
18.05M |
| Total Current Assets |
156.03M |
151.61M |
133.68M |
174.24M |
| Property, Plant & Equipment, Gross |
615.21M |
596.36M |
518.05M |
620.90M |
| Accumulated Depreciation & Depletion |
259.41M |
227.58M |
203.22M |
275.37M |
| Property, Plant & Equipment, Net |
355.80M |
368.77M |
314.83M |
345.53M |
| Intangibles |
3.05M |
39.33M |
37.50M |
32.19M |
| Other Non-Current Assets |
865.00K |
872.00K |
1.38M |
2.77M |
| Total Non-Current Assets |
359.72M |
408.97M |
353.72M |
380.50M |
| Liabilities & Shareholder Equity |
| Total Assets |
515.75M |
560.58M |
487.40M |
554.74M |
| Accounts Payable |
46.57M |
34.90M |
30.29M |
39.58M |
| Short Term Debt |
28.90M |
12.79M |
11.36M |
15.36M |
| Other Current Liabilities |
71.41M |
78.83M |
84.99M |
81.65M |
| Total Current Liabilities |
146.88M |
126.52M |
126.64M |
136.59M |
| Long Term Debt |
107.50M |
160.05M |
98.63M |
109.91M |
| Deferred Income Taxes |
50.58M |
55.96M |
45.26M |
58.06M |
| Other Non-Current Liabilities |
27.22M |
17.39M |
13.72M |
21.79M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
185.30M |
233.41M |
157.60M |
189.76M |
| Total Liabilities |
332.18M |
359.93M |
284.24M |
326.35M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
183.57M |
200.65M |
203.16M |
228.39M |
| Common Par |
14.00K |
13.00K |
15.00K |
14.00K |
| Additional Paid In Capital |
174.08M |
170.26M |
199.26M |
194.40M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
12.24M |
32.96M |
14.62M |
35.30M |
| Treasury Stock |
0.00 |
0.00 |
-8.86M |
0.00 |
| Other Equity Adjustments |
-2.76M |
-2.58M |
-1.88M |
-1.32M |
| Total Capitalization |
291.07M |
360.70M |
301.78M |
338.30M |
| Total Equity |
183.57M |
200.65M |
203.16M |
228.39M |
| Total Liabilities & Stock Equity |
515.75M |
560.58M |
487.40M |
554.74M |
| Total Common Shares Outstanding |
13.51M |
13.45M |
14.42M |
14.48M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
336.40K |
0.00 |
| Basic Weighted Shares Outstanding |
13.32M |
13.82M |
14.54M |
14.71M |
| Diluted Weighted Shares Outstanding |
13.32M |
14.04M |
14.84M |
15.05M |
| Number of Employees |
7700 |
8200 |
8400 |
9600 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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