|
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 |
9.70M |
10.06M |
3.20M |
3.35M |
| Other Non-Current Assets |
1.62B |
1.43B |
1.23B |
1.11B |
| Total Non-Current Assets |
1.63B |
1.44B |
1.23B |
1.11B |
| Liabilities & Shareholder Equity |
| Total Assets |
1.63B |
1.44B |
1.23B |
1.11B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
153.10M |
172.06M |
60.43M |
182.03M |
| 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 |
412.34M |
335.33M |
193.88M |
170.50M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
974.44M |
838.73M |
900.65M |
683.20M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
1.39B |
1.17B |
1.09B |
853.70M |
| Total Liabilities |
1.54B |
1.35B |
1.15B |
1.04B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
87.24M |
89.42M |
79.88M |
73.80M |
| Common Par |
24.45M |
24.39M |
18.02M |
18.86M |
| Additional Paid In Capital |
0.00 |
0.00 |
0.00 |
0.00 |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
64.71M |
65.08M |
62.21M |
56.21M |
| 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 |
87.24M |
89.42M |
79.88M |
73.80M |
| Total Liabilities & Stock Equity |
1.63B |
1.44B |
1.23B |
1.11B |
| Total Common Shares Outstanding |
7.42M |
7.41M |
7.08M |
7.01M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
115.88K |
115.88K |
| Basic Weighted Shares Outstanding |
7.41M |
7.24M |
7.12M |
7.09M |
| Diluted Weighted Shares Outstanding |
7.45M |
7.30M |
7.18M |
7.21M |
| Number of Employees |
238 |
250 |
224 |
276 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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