|
Dec 2012 |
Dec 2011 |
Dec 2010 |
Dec 2009 |
| 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 |
238.00K |
346.00K |
485.00K |
661.00K |
| Other Non-Current Assets |
1.81B |
2.03B |
2.20B |
2.34B |
| Total Non-Current Assets |
1.81B |
2.03B |
2.20B |
2.34B |
| Liabilities & Shareholder Equity |
| Total Assets |
1.81B |
2.03B |
2.20B |
2.34B |
| 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 |
50.00M |
128.16M |
202.82M |
221.32M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
1.59B |
1.71B |
1.82B |
1.90B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
1.64B |
1.84B |
2.02B |
2.12B |
| Total Liabilities |
1.64B |
1.84B |
2.02B |
2.12B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
170.76M |
188.74M |
176.06M |
219.78M |
| Common Par |
128.03M |
0.00 |
0.00 |
0.00 |
| Additional Paid In Capital |
0.00 |
128.03M |
142.32M |
145.78M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
86.34M |
110.68M |
111.05M |
148.67M |
| Treasury Stock |
-50.29M |
-55.00M |
-72.53M |
-72.96M |
| Other Equity Adjustments |
6.68M |
5.03M |
-4.78M |
-1.71M |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
170.76M |
188.74M |
176.06M |
219.78M |
| Total Liabilities & Stock Equity |
1.81B |
2.03B |
2.20B |
2.34B |
| Total Common Shares Outstanding |
33.03M |
32.60M |
30.94M |
30.90M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
4.78M |
5.21M |
6.87M |
6.91M |
| Basic Weighted Shares Outstanding |
32.71M |
31.03M |
30.46M |
29.77M |
| Diluted Weighted Shares Outstanding |
32.71M |
31.03M |
30.46M |
29.77M |
| Number of Employees |
436 |
490 |
557 |
564 |
| Number of Part-Time Employees |
54 |
61 |
0 |
0 |