|
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Assets |
| Cash and Equivalents |
37.85M |
76.06M |
48.61M |
51.94M |
| Receivables |
146.36M |
171.71M |
94.76M |
85.68M |
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Assets |
0.00 |
10.23M |
4.31M |
0.00 |
| Total Current Assets |
233.83M |
307.79M |
240.77M |
186.06M |
| Property, Plant & Equipment, Gross |
47.63M |
43.65M |
38.64M |
33.08M |
| Accumulated Depreciation & Depletion |
39.97M |
36.44M |
28.97M |
22.85M |
| Property, Plant & Equipment, Net |
7.66M |
7.21M |
9.67M |
10.23M |
| Intangibles |
13.47M |
29.89M |
2.64M |
8.71M |
| Other Non-Current Assets |
3.36M |
7.73M |
6.56M |
966.00K |
| Total Non-Current Assets |
341.27M |
388.89M |
102.20M |
113.84M |
| Liabilities & Shareholder Equity |
| Total Assets |
575.10M |
696.68M |
342.97M |
299.90M |
| Accounts Payable |
5.65M |
2.14M |
3.33M |
3.82M |
| Short Term Debt |
1.25M |
2.00M |
0.00 |
0.00 |
| Other Current Liabilities |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Liabilities |
245.69M |
277.38M |
202.64M |
194.31M |
| Long Term Debt |
122.13M |
197.00M |
0.00 |
0.00 |
| Deferred Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Liabilities |
3.22M |
9.21M |
2.40M |
3.32M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
125.35M |
206.21M |
2.40M |
3.32M |
| Total Liabilities |
371.04M |
483.59M |
205.04M |
197.63M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
204.06M |
213.09M |
137.93M |
102.27M |
| Common Par |
10.60M |
12.40M |
12.04M |
11.77M |
| Additional Paid In Capital |
509.18M |
591.30M |
573.39M |
562.05M |
| Cumulative Translation Adjustment |
0.00 |
-2.37M |
-1.39M |
0.00 |
| Retained Earnings |
-310.87M |
-361.66M |
-421.66M |
-445.81M |
| Treasury Stock |
-5.32M |
-24.52M |
-24.52M |
-24.52M |
| Other Equity Adjustments |
470.00K |
-2.06M |
67.00K |
-1.22M |
| Total Capitalization |
326.19M |
410.09M |
137.93M |
102.27M |
| Total Equity |
204.06M |
213.09M |
137.93M |
102.27M |
| Total Liabilities & Stock Equity |
575.10M |
696.68M |
342.97M |
299.90M |
| Total Common Shares Outstanding |
97.60M |
105.13M |
102.72M |
100.81M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
831.00K |
6.53M |
6.53M |
6.53M |
| Basic Weighted Shares Outstanding |
103.87M |
104.39M |
101.70M |
102.47M |
| Diluted Weighted Shares Outstanding |
107.03M |
108.29M |
104.24M |
103.35M |
| Number of Employees |
1124 |
1133 |
999 |
979 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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