|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
5.26M |
11.56M |
33.78M |
28.99M |
| Receivables |
9.92M |
18.30M |
8.30M |
9.61M |
| Inventories |
8.14M |
7.28M |
6.44M |
5.89M |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
40.00K |
| Total Current Assets |
34.81M |
41.63M |
52.50M |
49.28M |
| Property, Plant & Equipment, Gross |
584.25M |
485.90M |
374.82M |
260.63M |
| Accumulated Depreciation & Depletion |
128.12M |
95.52M |
69.09M |
50.25M |
| Property, Plant & Equipment, Net |
456.13M |
390.38M |
305.73M |
210.38M |
| Intangibles |
12.81M |
8.41M |
4.88M |
51.06M |
| Other Non-Current Assets |
4.11M |
3.75M |
2.82M |
1.87M |
| Total Non-Current Assets |
587.86M |
504.40M |
400.08M |
263.31M |
| Liabilities & Shareholder Equity |
| Total Assets |
622.66M |
546.03M |
452.59M |
312.59M |
| Accounts Payable |
32.18M |
23.72M |
18.79M |
17.42M |
| Short Term Debt |
228.00K |
302.00K |
653.00K |
638.00K |
| Other Current Liabilities |
0.00 |
721.00K |
3.72M |
5.70M |
| Total Current Liabilities |
99.64M |
88.26M |
77.98M |
55.97M |
| Long Term Debt |
132.48M |
66.48M |
34.79M |
6.26M |
| Deferred Income Taxes |
6.20M |
4.90M |
7.82M |
6.68M |
| Other Non-Current Liabilities |
21.54M |
16.62M |
11.04M |
10.84M |
| Minority Interest |
841.00K |
711.00K |
585.00K |
549.00K |
| Total Non-Current Liabilities |
163.03M |
90.39M |
55.54M |
25.05M |
| Total Liabilities |
262.67M |
178.65M |
133.51M |
81.02M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
359.99M |
367.38M |
319.07M |
231.58M |
| Common Par |
69.00K |
75.00K |
74.00K |
67.00K |
| Additional Paid In Capital |
220.38M |
264.23M |
255.25M |
201.76M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
141.24M |
103.07M |
63.75M |
29.74M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-1.70M |
0.00 |
0.00 |
3.00K |
| Total Capitalization |
492.47M |
433.86M |
353.86M |
237.83M |
| Total Equity |
359.99M |
367.38M |
319.07M |
231.58M |
| Total Liabilities & Stock Equity |
622.66M |
546.03M |
452.59M |
312.59M |
| Total Common Shares Outstanding |
69.34M |
74.85M |
74.27M |
70.53M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
72.67M |
74.61M |
73.88M |
68.68M |
| Diluted Weighted Shares Outstanding |
74.08M |
76.83M |
76.52M |
72.56M |
| Number of Employees |
28000 |
23000 |
19000 |
14900 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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