|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
314.42M |
122.71M |
124.76M |
119.09M |
| Receivables |
36.87M |
27.06M |
25.22M |
19.28M |
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Assets |
0.00 |
2.59M |
807.00K |
0.00 |
| Total Current Assets |
378.84M |
157.32M |
159.48M |
152.02M |
| Property, Plant & Equipment, Gross |
116.31M |
92.81M |
41.36M |
31.30M |
| Accumulated Depreciation & Depletion |
40.07M |
27.78M |
19.90M |
15.56M |
| Property, Plant & Equipment, Net |
76.24M |
65.03M |
21.45M |
15.74M |
| Intangibles |
5.65M |
7.04M |
8.36M |
59.16M |
| Other Non-Current Assets |
5.58M |
5.59M |
9.10M |
12.76M |
| Total Non-Current Assets |
143.03M |
133.20M |
94.11M |
87.67M |
| Liabilities & Shareholder Equity |
| Total Assets |
521.88M |
290.52M |
253.59M |
239.68M |
| Accounts Payable |
4.34M |
2.67M |
1.18M |
1.68M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
18.89M |
0.00 |
0.00 |
0.00 |
| Total Current Liabilities |
130.78M |
71.61M |
97.58M |
35.05M |
| Long Term Debt |
0.00 |
0.00 |
0.00 |
74.78M |
| Deferred Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Liabilities |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
-51.00K |
-47.00K |
-7.00K |
0.00 |
| Total Non-Current Liabilities |
5.15M |
7.00K |
53.00K |
74.78M |
| Total Liabilities |
135.93M |
71.62M |
97.63M |
109.83M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
385.95M |
218.90M |
155.96M |
129.85M |
| Common Par |
43.00K |
42.00K |
41.00K |
40.00K |
| Additional Paid In Capital |
201.20M |
182.22M |
161.03M |
148.78M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
238.04M |
79.40M |
44.47M |
18.59M |
| Treasury Stock |
-74.68M |
-54.69M |
-54.69M |
-39.69M |
| Other Equity Adjustments |
21.35M |
11.91M |
5.10M |
2.13M |
| Total Capitalization |
385.95M |
218.90M |
155.96M |
204.63M |
| Total Equity |
385.95M |
218.90M |
155.96M |
129.85M |
| Total Liabilities & Stock Equity |
521.88M |
290.52M |
253.59M |
239.68M |
| Total Common Shares Outstanding |
38.12M |
33.58M |
36.65M |
36.68M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
4.64M |
4.14M |
4.14M |
3.45M |
| Basic Weighted Shares Outstanding |
38.17M |
37.13M |
36.73M |
36.31M |
| Diluted Weighted Shares Outstanding |
39.12M |
38.92M |
39.10M |
39.68M |
| Number of Employees |
3197 |
2373 |
1971 |
1634 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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