|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
107.05M |
20.69M |
67.45M |
35.11M |
| Receivables |
57.58M |
45.37M |
43.72M |
35.90M |
| Inventories |
61.37M |
54.94M |
49.67M |
41.67M |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
380.90M |
331.11M |
299.15M |
300.88M |
| Property, Plant & Equipment, Gross |
111.59M |
100.82M |
91.19M |
68.00M |
| Accumulated Depreciation & Depletion |
61.45M |
54.35M |
45.38M |
39.09M |
| Property, Plant & Equipment, Net |
50.14M |
46.48M |
45.81M |
28.91M |
| Intangibles |
108.58M |
121.77M |
134.35M |
236.04M |
| Other Non-Current Assets |
45.67M |
16.00M |
12.33M |
8.09M |
| Total Non-Current Assets |
303.68M |
282.61M |
291.98M |
273.03M |
| Liabilities & Shareholder Equity |
| Total Assets |
684.58M |
613.72M |
591.14M |
573.92M |
| Accounts Payable |
10.56M |
9.77M |
13.59M |
8.42M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Liabilities |
48.52M |
29.37M |
33.46M |
31.59M |
| Long Term Debt |
143.75M |
143.75M |
143.75M |
143.75M |
| Deferred Income Taxes |
31.28M |
35.95M |
46.42M |
50.43M |
| Other Non-Current Liabilities |
6.33M |
6.61M |
2.43M |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
181.36M |
186.32M |
192.60M |
194.18M |
| Total Liabilities |
229.88M |
215.69M |
226.06M |
225.77M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
454.70M |
398.03M |
365.07M |
348.15M |
| Common Par |
0.00 |
0.00 |
0.00 |
407.53M |
| Additional Paid In Capital |
500.20M |
458.38M |
427.94M |
0.00 |
| Cumulative Translation Adjustment |
-2.41M |
906.00K |
823.00K |
-141.00K |
| Retained Earnings |
-39.75M |
-61.58M |
-63.68M |
-58.80M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-3.34M |
317.00K |
-16.00K |
-442.00K |
| Total Capitalization |
598.45M |
541.78M |
508.82M |
491.90M |
| Total Equity |
454.70M |
398.03M |
365.07M |
348.15M |
| Total Liabilities & Stock Equity |
684.58M |
613.72M |
591.14M |
573.92M |
| Total Common Shares Outstanding |
56.41M |
54.11M |
52.33M |
51.74M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
55.10M |
53.49M |
52.16M |
49.36M |
| Diluted Weighted Shares Outstanding |
63.49M |
54.79M |
53.27M |
51.01M |
| Number of Employees |
1110 |
1023 |
925 |
955 |
| Number of Part-Time Employees |
99 |
141 |
9 |
8 |
Connect with TheStreet