|
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 |
60.60M |
60.60M |
60.60M |
65.63M |
| Other Non-Current Assets |
2.86B |
2.63B |
2.59B |
2.46B |
| Total Non-Current Assets |
2.92B |
2.69B |
2.65B |
2.52B |
| Liabilities & Shareholder Equity |
| Total Assets |
2.92B |
2.69B |
2.65B |
2.52B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
1.11M |
1.78M |
6.11M |
8.03M |
| 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 |
158.67M |
82.28M |
83.31M |
87.02M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
2.47B |
2.34B |
2.30B |
2.18B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
2.63B |
2.42B |
2.39B |
2.27B |
| Total Liabilities |
2.63B |
2.42B |
2.39B |
2.28B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
288.79M |
272.41M |
259.02M |
244.08M |
| Common Par |
140.00K |
139.00K |
142.00K |
143.00K |
| Additional Paid In Capital |
40.81M |
41.02M |
48.68M |
53.72M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
244.66M |
229.52M |
212.39M |
194.58M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
288.79M |
272.41M |
259.02M |
244.08M |
| Total Liabilities & Stock Equity |
2.92B |
2.69B |
2.65B |
2.52B |
| Total Common Shares Outstanding |
13.98M |
13.92M |
14.20M |
14.33M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
13.94M |
14.04M |
14.23M |
14.38M |
| Diluted Weighted Shares Outstanding |
14.11M |
14.24M |
14.47M |
14.69M |
| Number of Employees |
1111 |
1103 |
1134 |
1110 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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