|
Nov 2008 |
Nov 2007 |
Nov 2006 |
Nov 2005 |
| Assets |
| Cash and Equivalents |
5.40M |
5.18M |
3.50M |
8.39M |
| Receivables |
24.04M |
25.46M |
24.18M |
21.19M |
| Inventories |
30.64M |
25.46M |
21.75M |
17.83M |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
64.07M |
58.34M |
52.46M |
49.70M |
| Property, Plant & Equipment, Gross |
60.52M |
55.13M |
49.26M |
37.21M |
| Accumulated Depreciation & Depletion |
33.27M |
28.95M |
25.02M |
21.72M |
| Property, Plant & Equipment, Net |
27.25M |
26.18M |
24.24M |
15.48M |
| Intangibles |
0.00 |
0.00 |
0.00 |
28.36M |
| Other Non-Current Assets |
6.65M |
6.73M |
8.00M |
4.46M |
| Total Non-Current Assets |
70.72M |
68.57M |
66.74M |
48.30M |
| Liabilities & Shareholder Equity |
| Total Assets |
134.78M |
126.92M |
119.21M |
98.00M |
| Accounts Payable |
6.54M |
6.76M |
7.23M |
6.76M |
| Short Term Debt |
10.49M |
2.10M |
9.30M |
290.00K |
| Other Current Liabilities |
36.00K |
1.39M |
71.00K |
266.00K |
| Total Current Liabilities |
21.48M |
15.07M |
20.65M |
10.23M |
| Long Term Debt |
545.00K |
1.03M |
1.13M |
1.43M |
| Deferred Income Taxes |
8.49M |
7.58M |
6.81M |
4.99M |
| Other Non-Current Liabilities |
978.00K |
1.37M |
2.01M |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
10.01M |
9.98M |
9.95M |
6.41M |
| Total Liabilities |
31.49M |
25.05M |
30.61M |
16.64M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
103.29M |
101.87M |
88.60M |
81.36M |
| Common Par |
0.00 |
0.00 |
45.36M |
44.38M |
| Additional Paid In Capital |
47.83M |
46.95M |
0.00 |
0.00 |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
66.60M |
57.75M |
46.61M |
40.74M |
| Treasury Stock |
-11.79M |
-3.63M |
-3.63M |
-3.63M |
| Other Equity Adjustments |
645.00K |
793.00K |
254.00K |
-128.00K |
| Total Capitalization |
103.84M |
102.90M |
89.73M |
82.79M |
| Total Equity |
103.29M |
101.87M |
88.60M |
81.36M |
| Total Liabilities & Stock Equity |
134.78M |
126.92M |
119.21M |
98.00M |
| Total Common Shares Outstanding |
12.57M |
13.45M |
13.20M |
13.74M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
1.68M |
676.00K |
676.00K |
676.00K |
| Basic Weighted Shares Outstanding |
13.07M |
13.36M |
13.13M |
13.05M |
| Diluted Weighted Shares Outstanding |
13.19M |
13.80M |
13.38M |
13.16M |
| Number of Employees |
1516 |
1607 |
1548 |
1173 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
Connect with TheStreet