|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
n.a. |
n.a. |
n.a. |
n.a. |
| Receivables |
n.a. |
n.a. |
n.a. |
n.a. |
| Inventories |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Current Assets |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Current Assets |
n.a. |
n.a. |
n.a. |
n.a. |
| Property, Plant & Equipment, Gross |
n.a. |
n.a. |
n.a. |
n.a. |
| Accumulated Depreciation & Depletion |
n.a. |
n.a. |
n.a. |
n.a. |
| Property, Plant & Equipment, Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Intangibles |
0.00 |
682.00K |
682.00K |
0.00 |
| Other Non-Current Assets |
1.63B |
1.48B |
1.43B |
1.33B |
| Total Non-Current Assets |
1.63B |
1.48B |
1.43B |
1.33B |
| Liabilities & Shareholder Equity |
| Total Assets |
1.63B |
1.48B |
1.43B |
1.33B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
1.13M |
10.66M |
734.00K |
2.14M |
| Other Current Liabilities |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Current Liabilities |
n.a. |
n.a. |
n.a. |
n.a. |
| Long Term Debt |
110.96M |
90.09M |
60.12M |
60.77M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
1.37B |
1.25B |
1.23B |
1.14B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
1.48B |
1.34B |
1.29B |
1.20B |
| Total Liabilities |
1.48B |
1.35B |
1.29B |
1.20B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
144.50M |
133.02M |
137.44M |
125.80M |
| Common Par |
0.00 |
0.00 |
0.00 |
6.93M |
| Additional Paid In Capital |
13.29M |
16.04M |
36.58M |
14.77M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
128.92M |
116.91M |
101.88M |
105.29M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
2.29M |
83.00K |
-1.01M |
0.00 |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
144.50M |
133.02M |
137.44M |
125.80M |
| Total Liabilities & Stock Equity |
1.63B |
1.48B |
1.43B |
1.33B |
| Total Common Shares Outstanding |
13.47M |
13.60M |
14.40M |
14.51M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
13.44M |
14.17M |
14.46M |
14.59M |
| Diluted Weighted Shares Outstanding |
13.63M |
14.39M |
14.74M |
14.83M |
| Number of Employees |
464 |
446 |
437 |
442 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
Connect with TheStreet