|
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 |
7.69M |
7.85M |
12.99M |
12.51M |
| Other Non-Current Assets |
5.13B |
4.28B |
3.66B |
3.03B |
| Total Non-Current Assets |
5.14B |
4.29B |
3.68B |
3.04B |
| Liabilities & Shareholder Equity |
| Total Assets |
5.14B |
4.29B |
3.68B |
3.04B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
812.72M |
7.15M |
2.24M |
53.87M |
| 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 |
40.00M |
545.30M |
113.41M |
46.39M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
3.90B |
3.44B |
3.31B |
2.73B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
3.94B |
3.99B |
3.42B |
2.77B |
| Total Liabilities |
4.75B |
3.99B |
3.42B |
2.83B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
387.07M |
295.14M |
253.52M |
215.52M |
| Common Par |
310.00K |
264.00K |
261.00K |
258.00K |
| Additional Paid In Capital |
255.05M |
190.18M |
182.32M |
176.13M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
129.85M |
105.58M |
76.16M |
47.24M |
| Treasury Stock |
-581.00K |
-581.00K |
-573.00K |
-573.00K |
| Other Equity Adjustments |
2.44M |
-305.00K |
-4.66M |
573.00K |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
387.07M |
295.14M |
253.52M |
215.52M |
| Total Liabilities & Stock Equity |
5.14B |
4.29B |
3.68B |
3.04B |
| Total Common Shares Outstanding |
31.01B |
26.30M |
25.98M |
25.69M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
84.69K |
84.27K |
84.27K |
| Basic Weighted Shares Outstanding |
27.95M |
26.19M |
25.95M |
25.62M |
| Diluted Weighted Shares Outstanding |
28.05M |
26.68M |
26.47M |
26.65M |
| Number of Employees |
547 |
510 |
503 |
709 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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