|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
66.42M |
37.08M |
36.12M |
70.61M |
| Receivables |
18.54M |
34.00M |
18.78M |
12.92M |
| Inventories |
3.31M |
4.08M |
2.68M |
841.00K |
| Other Current Assets |
6.35M |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
96.06M |
86.53M |
177.02M |
185.12M |
| Property, Plant & Equipment, Gross |
80.57M |
89.55M |
79.60M |
60.92M |
| Accumulated Depreciation & Depletion |
62.12M |
56.58M |
48.38M |
39.16M |
| Property, Plant & Equipment, Net |
18.45M |
32.97M |
31.22M |
21.76M |
| Intangibles |
53.27M |
66.40M |
13.61M |
32.06M |
| Other Non-Current Assets |
15.15M |
13.50M |
13.71M |
0.00 |
| Total Non-Current Assets |
128.45M |
228.45M |
82.99M |
56.29M |
| Liabilities & Shareholder Equity |
| Total Assets |
224.51M |
314.98M |
260.01M |
241.41M |
| Accounts Payable |
3.06M |
2.12M |
3.25M |
6.01M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
567.00K |
3.63M |
10.13M |
759.00K |
| Total Current Liabilities |
54.67M |
50.45M |
30.84M |
22.88M |
| Long Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Income Taxes |
5.88M |
12.29M |
0.00 |
0.00 |
| Other Non-Current Liabilities |
11.88M |
0.00 |
791.00K |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
17.76M |
12.29M |
791.00K |
0.00 |
| Total Liabilities |
72.43M |
62.74M |
31.63M |
22.88M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
152.08M |
252.24M |
228.38M |
218.53M |
| Common Par |
34.00K |
34.00K |
33.00K |
33.00K |
| Additional Paid In Capital |
207.69M |
203.24M |
197.82M |
196.82M |
| Cumulative Translation Adjustment |
2.61M |
600.00K |
0.00 |
0.00 |
| Retained Earnings |
-58.25M |
48.37M |
30.52M |
22.24M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
0.00 |
1.00K |
-4.00K |
-559.00K |
| Total Capitalization |
152.08M |
252.24M |
228.38M |
218.53M |
| Total Equity |
152.08M |
252.24M |
228.38M |
218.53M |
| Total Liabilities & Stock Equity |
224.51M |
314.98M |
260.01M |
241.41M |
| Total Common Shares Outstanding |
34.01M |
33.59M |
32.98M |
33.30M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
33.75M |
33.20M |
33.20M |
32.82M |
| Diluted Weighted Shares Outstanding |
33.75M |
33.56M |
34.21M |
34.56M |
| Number of Employees |
540 |
600 |
380 |
350 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
Connect with TheStreet