|
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Assets |
| Cash and Equivalents |
147.67M |
172.89M |
162.88M |
65.54M |
| Receivables |
27.47M |
40.11M |
25.83M |
27.19M |
| Inventories |
27.99M |
28.90M |
20.49M |
23.68M |
| Other Current Assets |
7.56M |
5.75M |
10.44M |
8.76M |
| Total Current Assets |
313.70M |
292.22M |
355.32M |
261.68M |
| Property, Plant & Equipment, Gross |
100.17M |
93.58M |
101.27M |
118.68M |
| Accumulated Depreciation & Depletion |
68.39M |
63.01M |
60.70M |
61.72M |
| Property, Plant & Equipment, Net |
31.79M |
30.57M |
40.57M |
56.96M |
| Intangibles |
2.09M |
3.18M |
4.28M |
38.61M |
| Other Non-Current Assets |
22.13M |
11.35M |
60.60M |
93.22M |
| Total Non-Current Assets |
107.09M |
103.83M |
166.34M |
212.08M |
| Liabilities & Shareholder Equity |
| Total Assets |
420.80M |
396.05M |
521.65M |
473.76M |
| Accounts Payable |
10.65M |
13.92M |
9.91M |
12.32M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
2.11M |
290.00K |
2.29M |
738.00K |
| Total Current Liabilities |
33.82M |
36.66M |
30.48M |
26.12M |
| Long Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Income Taxes |
101.00K |
111.00K |
2.54M |
3.71M |
| Other Non-Current Liabilities |
8.86M |
10.57M |
7.45M |
5.48M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
8.96M |
10.68M |
9.99M |
9.18M |
| Total Liabilities |
42.78M |
47.34M |
40.47M |
35.31M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
378.02M |
348.71M |
481.18M |
438.46M |
| Common Par |
784.00K |
784.00K |
774.00K |
770.00K |
| Additional Paid In Capital |
338.60M |
342.74M |
315.97M |
229.49M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
333.75M |
296.23M |
250.52M |
283.01M |
| Treasury Stock |
-295.84M |
-291.60M |
-85.96M |
-73.96M |
| Other Equity Adjustments |
730.00K |
569.00K |
-127.00K |
-844.00K |
| Total Capitalization |
378.02M |
348.71M |
481.18M |
438.46M |
| Total Equity |
378.02M |
348.71M |
481.18M |
438.46M |
| Total Liabilities & Stock Equity |
420.80M |
396.05M |
521.65M |
473.76M |
| Total Common Shares Outstanding |
78.08M |
61.19M |
72.30M |
72.69M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
17.06M |
16.89M |
4.76M |
4.08M |
| Basic Weighted Shares Outstanding |
61.25M |
66.42M |
72.37M |
73.44M |
| Diluted Weighted Shares Outstanding |
62.00M |
67.71M |
74.02M |
75.99M |
| Number of Employees |
827 |
781 |
689 |
659 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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