|
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 |
144.26M |
110.60M |
21.70M |
13.85M |
| Other Non-Current Assets |
1.41B |
1.39B |
1.06B |
828.15M |
| Total Non-Current Assets |
1.56B |
1.50B |
1.08B |
842.00M |
| Liabilities & Shareholder Equity |
| Total Assets |
1.56B |
1.50B |
1.08B |
842.00M |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
2.22M |
127.85M |
230.50M |
170.70M |
| 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 |
88.50M |
95.00M |
69.50M |
69.50M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
874.24M |
851.95M |
564.51M |
446.71M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
962.74M |
946.95M |
634.01M |
516.21M |
| Total Liabilities |
964.96M |
1.07B |
864.51M |
686.91M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
593.18M |
424.64M |
220.26M |
155.09M |
| Common Par |
3.94M |
2.33M |
1.80M |
1.16M |
| Additional Paid In Capital |
427.48M |
299.26M |
125.16M |
75.22M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
168.99M |
125.30M |
94.65M |
80.28M |
| Treasury Stock |
0.00 |
-450.00K |
0.00 |
-9.00K |
| Other Equity Adjustments |
-7.23M |
-1.81M |
-1.36M |
-1.56M |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
593.18M |
424.64M |
220.26M |
155.09M |
| Total Liabilities & Stock Equity |
1.56B |
1.50B |
1.08B |
842.00M |
| Total Common Shares Outstanding |
26.30M |
23.29M |
18.03M |
15.43M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
13.87K |
0.00 |
6.47K |
| Basic Weighted Shares Outstanding |
24.07M |
21.74M |
17.26M |
14.73M |
| Diluted Weighted Shares Outstanding |
28.07M |
25.71M |
20.85M |
18.87M |
| Number of Employees |
2834 |
2834 |
2809 |
1659 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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