|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
7.07M |
13.80M |
9.91M |
6.92M |
| Receivables |
33.09M |
32.06M |
22.97M |
29.99M |
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Assets |
14.48M |
5.19M |
2.54M |
1.32M |
| Total Current Assets |
58.06M |
53.76M |
38.22M |
40.65M |
| Property, Plant & Equipment, Gross |
302.51M |
262.95M |
222.88M |
211.80M |
| Accumulated Depreciation & Depletion |
24.40M |
21.47M |
22.14M |
19.94M |
| Property, Plant & Equipment, Net |
278.11M |
241.48M |
200.74M |
191.86M |
| Intangibles |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Assets |
401.93M |
516.51M |
388.07M |
318.32M |
| Total Non-Current Assets |
680.18M |
757.99M |
588.81M |
510.18M |
| Liabilities & Shareholder Equity |
| Total Assets |
738.24M |
811.76M |
627.03M |
550.84M |
| Accounts Payable |
25.70M |
19.08M |
11.34M |
7.46M |
| Short Term Debt |
80.48M |
386.00K |
1.39M |
641.00K |
| Other Current Liabilities |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Liabilities |
106.84M |
20.14M |
13.09M |
8.36M |
| Long Term Debt |
80.46M |
145.78M |
102.10M |
86.30M |
| Deferred Income Taxes |
7.93M |
0.00 |
0.00 |
0.00 |
| Other Non-Current Liabilities |
270.83M |
300.52M |
241.91M |
210.46M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
512.01M |
654.87M |
512.64M |
433.49M |
| Total Liabilities |
618.85M |
675.01M |
525.74M |
441.85M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
119.39M |
136.75M |
101.29M |
108.98M |
| Common Par |
119.39M |
0.00 |
0.00 |
0.00 |
| Additional Paid In Capital |
0.00 |
0.00 |
101.29M |
107.45M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
0.00 |
136.75M |
0.00 |
1.54M |
| Total Capitalization |
199.84M |
282.52M |
203.39M |
195.29M |
| Total Equity |
119.39M |
136.75M |
101.29M |
108.98M |
| Total Liabilities & Stock Equity |
738.24M |
811.76M |
627.02M |
550.84M |
| Total Common Shares Outstanding |
9.68M |
8.60M |
4.80M |
4.52M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
11.81M |
9.11M |
8.83M |
8.53M |
| Diluted Weighted Shares Outstanding |
11.81M |
9.11M |
8.83M |
8.53M |
| Number of Employees |
2255 |
2111 |
1581 |
1304 |
| Number of Part-Time Employees |
52 |
58 |
53 |
148 |
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