|
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 |
23.51M |
23.56M |
0.00 |
0.00 |
| Other Non-Current Assets |
2.68B |
2.17B |
1.89B |
1.78B |
| Total Non-Current Assets |
2.70B |
2.20B |
1.89B |
1.78B |
| Liabilities & Shareholder Equity |
| Total Assets |
2.70B |
2.20B |
1.89B |
1.78B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
231.24M |
356.29M |
323.85M |
314.44M |
| 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 |
715.80M |
146.56M |
150.00M |
229.03M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
1.59B |
1.56B |
1.31B |
1.13B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
2.31B |
1.71B |
1.46B |
1.36B |
| Total Liabilities |
2.54B |
2.06B |
1.78B |
1.67B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
160.62M |
132.33M |
110.60M |
109.29M |
| Common Par |
19.70M |
18.58M |
17.59M |
16.63M |
| Additional Paid In Capital |
131.11M |
115.25M |
100.74M |
87.96M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
34.02M |
26.19M |
29.65M |
32.05M |
| Treasury Stock |
-23.12M |
-22.98M |
-22.85M |
-22.85M |
| Other Equity Adjustments |
-1.10M |
-7.54M |
-8.67M |
0.00 |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
160.62M |
132.33M |
110.60M |
109.29M |
| Total Liabilities & Stock Equity |
2.70B |
2.20B |
1.89B |
1.78B |
| Total Common Shares Outstanding |
14.73M |
14.50M |
14.32M |
14.11M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
1.82M |
1.90M |
1.99M |
2.09M |
| Basic Weighted Shares Outstanding |
14.59M |
14.41M |
14.21M |
13.97M |
| Diluted Weighted Shares Outstanding |
14.92M |
14.83M |
14.76M |
14.65M |
| Number of Employees |
546 |
530 |
460 |
493 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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