|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
172.27M |
264.41M |
68.19M |
255.37M |
| Receivables |
36.14M |
51.21M |
49.70M |
68.82M |
| Inventories |
28.29M |
28.59M |
40.28M |
23.13M |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
362.71M |
692.69M |
503.71M |
476.84M |
| Property, Plant & Equipment, Gross |
92.88M |
81.94M |
99.69M |
72.30M |
| Accumulated Depreciation & Depletion |
62.38M |
53.79M |
56.37M |
39.72M |
| Property, Plant & Equipment, Net |
30.50M |
28.16M |
43.32M |
32.58M |
| Intangibles |
49.73M |
18.08M |
21.97M |
77.72M |
| Other Non-Current Assets |
75.79M |
28.12M |
39.77M |
25.86M |
| Total Non-Current Assets |
261.53M |
147.55M |
183.29M |
136.16M |
| Liabilities & Shareholder Equity |
| Total Assets |
624.24M |
840.25M |
687.00M |
613.00M |
| Accounts Payable |
22.27M |
33.32M |
36.40M |
43.85M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
4.00K |
5.23M |
15.06M |
18.35M |
| Total Current Liabilities |
73.00M |
93.39M |
101.62M |
107.54M |
| Long Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Liabilities |
48.79M |
43.31M |
16.69M |
7.42M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
48.79M |
43.31M |
16.69M |
7.42M |
| Total Liabilities |
121.78M |
136.70M |
118.31M |
114.96M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
502.46M |
703.54M |
568.68M |
498.05M |
| Common Par |
4.00K |
5.00K |
5.00K |
5.00K |
| Additional Paid In Capital |
75.71M |
303.68M |
373.66M |
335.28M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
432.79M |
399.86M |
195.02M |
163.86M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-6.05M |
0.00 |
0.00 |
-1.10M |
| Total Capitalization |
502.46M |
703.54M |
568.68M |
498.05M |
| Total Equity |
502.46M |
703.54M |
568.68M |
498.05M |
| Total Liabilities & Stock Equity |
624.24M |
840.25M |
687.00M |
613.00M |
| Total Common Shares Outstanding |
44.61M |
52.81M |
54.80M |
54.53M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
48.11M |
54.83M |
55.35M |
53.40M |
| Diluted Weighted Shares Outstanding |
48.99M |
56.32M |
57.20M |
55.48M |
| Number of Employees |
727 |
562 |
742 |
651 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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