|
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 |
46.78M |
26.39M |
25.29M |
14.45M |
| Other Non-Current Assets |
2.82B |
2.33B |
2.19B |
2.09B |
| Total Non-Current Assets |
2.87B |
2.36B |
2.21B |
2.11B |
| Liabilities & Shareholder Equity |
| Total Assets |
2.87B |
2.36B |
2.21B |
2.11B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
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 |
274.79M |
210.86M |
85.94M |
63.67M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
2.37B |
1.95B |
1.93B |
1.86B |
| Minority Interest |
297.00K |
131.00K |
131.00K |
131.00K |
| Total Non-Current Liabilities |
2.65B |
2.16B |
2.02B |
1.93B |
| Total Liabilities |
2.65B |
2.16B |
2.02B |
1.93B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
217.91M |
197.20M |
189.62M |
181.22M |
| Common Par |
973.00K |
962.00K |
989.00K |
900.00K |
| Additional Paid In Capital |
152.84M |
147.66M |
158.20M |
118.66M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
73.78M |
57.26M |
44.43M |
69.23M |
| Treasury Stock |
-2.08M |
-1.78M |
-1.51M |
-1.26M |
| Other Equity Adjustments |
-15.85M |
-8.24M |
-12.49M |
-6.31M |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
217.91M |
197.20M |
189.62M |
181.22M |
| Total Liabilities & Stock Equity |
2.87B |
2.36B |
2.21B |
2.11B |
| Total Common Shares Outstanding |
9.65M |
9.54M |
9.83M |
9.84M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
76.88K |
70.90K |
64.42K |
58.84K |
| Basic Weighted Shares Outstanding |
9.65M |
9.70M |
9.86M |
9.85M |
| Diluted Weighted Shares Outstanding |
9.74M |
9.78M |
10.00M |
10.00M |
| Number of Employees |
648 |
618 |
702 |
529 |
| Number of Part-Time Employees |
86 |
70 |
79 |
97 |
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