|
Mar 2009 |
Mar 2008 |
Mar 2007 |
Mar 2006 |
| Assets |
| Cash and Equivalents |
41.47M |
47.09M |
53.32M |
3.34M |
| Receivables |
2.93M |
3.39M |
39.73K |
146.30K |
| Inventories |
1.53M |
2.39M |
1.80M |
0.00 |
| Other Current Assets |
249.00K |
37.15M |
5.45M |
7.56M |
| Total Current Assets |
71.02M |
91.89M |
61.85M |
11.64M |
| Property, Plant & Equipment, Gross |
120.99M |
15.66M |
24.62M |
4.88M |
| Accumulated Depreciation & Depletion |
2.50M |
1.31M |
425.51K |
197.32K |
| Property, Plant & Equipment, Net |
118.48M |
14.35M |
24.19M |
4.68M |
| Intangibles |
0.00 |
60.90M |
0.00 |
0.00 |
| Other Non-Current Assets |
13.54M |
23.08M |
8.10M |
1.74M |
| Total Non-Current Assets |
134.18M |
98.33M |
32.29M |
6.41M |
| Liabilities & Shareholder Equity |
| Total Assets |
205.20M |
190.22M |
94.13M |
18.06M |
| Accounts Payable |
8.53M |
7.03M |
3.12M |
1.20M |
| Short Term Debt |
7.35M |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
6.90M |
15.36M |
4.47M |
336.36K |
| Total Current Liabilities |
23.44M |
22.39M |
7.59M |
1.53M |
| Long Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Income Taxes |
19.68M |
6.35M |
1.40M |
0.00 |
| Other Non-Current Liabilities |
2.03M |
1.23M |
669.86K |
0.00 |
| Minority Interest |
1.53M |
19.20M |
6.24M |
-111.92K |
| Total Non-Current Liabilities |
29.32M |
18.84M |
9.02M |
600.03K |
| Total Liabilities |
52.76M |
41.23M |
16.61M |
2.13M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
152.45M |
148.99M |
77.52M |
15.92M |
| Common Par |
0.00 |
0.00 |
0.00 |
0.00 |
| Additional Paid In Capital |
139.37M |
80.06M |
75.90M |
36.84M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
1.07M |
39.54K |
| Retained Earnings |
23.24M |
52.74M |
554.18K |
-20.96M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-10.17M |
16.20M |
0.00 |
0.00 |
| Total Capitalization |
152.45M |
148.99M |
77.52M |
15.92M |
| Total Equity |
152.45M |
148.99M |
77.52M |
15.92M |
| Total Liabilities & Stock Equity |
205.20M |
190.22M |
94.13M |
18.06M |
| Total Common Shares Outstanding |
161.59M |
149.42M |
146.10M |
135.32M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
152.35M |
147.66M |
144.06M |
127.38M |
| Diluted Weighted Shares Outstanding |
152.35M |
150.95M |
149.82M |
127.38M |
| Number of Employees |
700 |
NA |
NA |
NA |
| Number of Part-Time Employees |
0 |
NA |
NA |
NA |
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