|
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 |
7.60M |
7.85M |
8.11M |
8.37M |
| Other Non-Current Assets |
608.46M |
540.12M |
542.27M |
527.83M |
| Total Non-Current Assets |
616.06M |
547.97M |
550.38M |
536.21M |
| Liabilities & Shareholder Equity |
| Total Assets |
616.06M |
547.97M |
550.38M |
536.21M |
| 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 |
96.55M |
102.19M |
123.74M |
130.99M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
468.85M |
396.97M |
380.48M |
361.43M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
565.40M |
499.16M |
504.22M |
492.42M |
| Total Liabilities |
565.40M |
499.16M |
504.22M |
492.42M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
50.66M |
48.82M |
46.15M |
43.79M |
| Common Par |
3.76M |
3.76M |
3.76M |
3.76M |
| Additional Paid In Capital |
14.66M |
14.66M |
14.66M |
14.65M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
37.53M |
35.19M |
32.07M |
29.03M |
| Treasury Stock |
-4.88M |
-4.21M |
-2.99M |
-2.12M |
| Other Equity Adjustments |
-412.30K |
-576.06K |
0.00 |
0.00 |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
50.66M |
48.82M |
46.15M |
43.79M |
| Total Liabilities & Stock Equity |
616.06M |
547.97M |
550.38M |
536.21M |
| Total Common Shares Outstanding |
3.44M |
3.49M |
3.57M |
3.62M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
318.89K |
271.15K |
192.51K |
139.11K |
| Basic Weighted Shares Outstanding |
3.45M |
3.53M |
3.60M |
3.67M |
| Diluted Weighted Shares Outstanding |
3.45M |
3.53M |
3.61M |
3.69M |
| Number of Employees |
150 |
135 |
152 |
163 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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