|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
148.46M |
18.68M |
59.66M |
61.26M |
| Receivables |
118.66M |
120.82M |
126.15M |
38.63M |
| Inventories |
71.01M |
65.68M |
67.02M |
12.56M |
| Other Current Assets |
3.25M |
5.00M |
0.00 |
0.00 |
| Total Current Assets |
353.13M |
219.94M |
271.75M |
140.42M |
| Property, Plant & Equipment, Gross |
215.84M |
199.78M |
206.69M |
98.02M |
| Accumulated Depreciation & Depletion |
100.91M |
76.14M |
55.85M |
46.22M |
| Property, Plant & Equipment, Net |
114.93M |
123.65M |
150.84M |
51.80M |
| Intangibles |
18.33M |
22.13M |
26.24M |
73.47M |
| Other Non-Current Assets |
6.53M |
2.96M |
6.57M |
625.00K |
| Total Non-Current Assets |
203.12M |
278.86M |
301.95M |
132.73M |
| Liabilities & Shareholder Equity |
| Total Assets |
556.25M |
498.80M |
573.70M |
273.14M |
| Accounts Payable |
48.75M |
53.63M |
49.28M |
11.31M |
| Short Term Debt |
0.00 |
40.00M |
60.70M |
1.05M |
| Other Current Liabilities |
0.00 |
0.00 |
0.00 |
2.12M |
| Total Current Liabilities |
72.73M |
121.10M |
144.34M |
29.19M |
| Long Term Debt |
175.00M |
45.00M |
140.00M |
0.00 |
| Deferred Income Taxes |
0.00 |
1.69M |
0.00 |
0.00 |
| Other Non-Current Liabilities |
2.52M |
2.42M |
2.04M |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
177.52M |
49.11M |
142.04M |
0.00 |
| Total Liabilities |
250.25M |
170.20M |
286.38M |
29.19M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
306.00M |
328.59M |
287.32M |
243.95M |
| Common Par |
43.00K |
42.00K |
42.00K |
41.00K |
| Additional Paid In Capital |
183.72M |
173.36M |
167.85M |
159.63M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
119.07M |
154.34M |
119.32M |
84.28M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
3.17M |
850.00K |
107.00K |
0.00 |
| Total Capitalization |
481.00M |
373.59M |
427.32M |
243.95M |
| Total Equity |
306.00M |
328.59M |
287.32M |
243.95M |
| Total Liabilities & Stock Equity |
556.25M |
498.80M |
573.70M |
273.14M |
| Total Common Shares Outstanding |
42.81M |
42.38M |
42.09M |
41.31M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
42.68M |
42.24M |
41.74M |
41.23M |
| Diluted Weighted Shares Outstanding |
42.68M |
42.57M |
42.30M |
41.77M |
| Number of Employees |
3585 |
3609 |
4009 |
1705 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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