|
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 |
2.64M |
2.81M |
0.00 |
0.00 |
| Other Non-Current Assets |
1.00B |
929.65M |
843.51M |
717.90M |
| Total Non-Current Assets |
1.01B |
932.46M |
843.51M |
717.90M |
| Liabilities & Shareholder Equity |
| Total Assets |
1.01B |
932.46M |
843.51M |
717.90M |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
67.79M |
70.60M |
40.69M |
19.90M |
| 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 |
10.17M |
2.97M |
13.31M |
20.48M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
848.40M |
782.62M |
722.94M |
618.98M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
858.56M |
785.59M |
736.25M |
639.46M |
| Total Liabilities |
926.35M |
856.19M |
776.94M |
659.36M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
80.93M |
76.27M |
66.57M |
58.54M |
| Common Par |
5.93M |
5.92M |
5.78M |
4.59M |
| Additional Paid In Capital |
38.52M |
38.28M |
35.75M |
36.26M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
33.55M |
30.51M |
25.68M |
18.27M |
| Treasury Stock |
-4.00K |
-4.00K |
-4.00K |
-4.00K |
| Other Equity Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
80.93M |
76.27M |
66.57M |
58.54M |
| Total Liabilities & Stock Equity |
1.01B |
932.46M |
843.51M |
717.90M |
| Total Common Shares Outstanding |
5.93M |
5.93M |
5.78M |
5.74M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
318.00 |
318.00 |
318.00 |
334.00 |
| Basic Weighted Shares Outstanding |
5.93M |
5.85M |
5.76M |
5.40M |
| Diluted Weighted Shares Outstanding |
5.95M |
5.92M |
5.88M |
5.53M |
| Number of Employees |
204 |
208 |
195 |
180 |
| Number of Part-Time Employees |
0 |
0 |
12 |
20 |
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