|
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 |
16.17M |
16.70M |
17.18M |
19.93M |
| Other Non-Current Assets |
2.03B |
1.96B |
1.90B |
1.82B |
| Total Non-Current Assets |
2.04B |
1.98B |
1.92B |
1.84B |
| Liabilities & Shareholder Equity |
| Total Assets |
2.04B |
1.98B |
1.92B |
1.84B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
41.24M |
116.13M |
41.24M |
0.00 |
| 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 |
102.00M |
41.24M |
39.91M |
72.63M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
1.70B |
1.63B |
1.67B |
1.62B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
1.80B |
1.68B |
1.71B |
1.69B |
| Total Liabilities |
1.85B |
1.79B |
1.75B |
1.69B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
197.93M |
188.88M |
169.44M |
149.49M |
| Common Par |
0.00 |
0.00 |
0.00 |
71.41M |
| Additional Paid In Capital |
78.25M |
78.78M |
73.74M |
0.00 |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
117.63M |
111.66M |
100.22M |
81.91M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-1.50M |
-2.30M |
-2.29M |
0.00 |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
197.93M |
188.88M |
169.44M |
149.49M |
| Total Liabilities & Stock Equity |
2.04B |
1.98B |
1.92B |
1.84B |
| Total Common Shares Outstanding |
15.76M |
15.91M |
15.86M |
15.71M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
15.77M |
15.90M |
15.81M |
15.71M |
| Diluted Weighted Shares Outstanding |
16.05M |
16.36M |
16.38M |
16.33M |
| Number of Employees |
625 |
645 |
636 |
604 |
| Number of Part-Time Employees |
72 |
71 |
66 |
66 |
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