|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
406.00K |
20.00K |
20.35K |
2.39M |
| Receivables |
44.71M |
39.88M |
47.61M |
28.06M |
| Inventories |
1.54M |
1.20M |
1.07M |
860.21K |
| Other Current Assets |
0.00 |
0.00 |
2.14M |
0.00 |
| Total Current Assets |
58.68M |
49.87M |
59.46M |
46.78M |
| Property, Plant & Equipment, Gross |
421.07M |
323.03M |
256.42M |
167.03M |
| Accumulated Depreciation & Depletion |
145.32M |
105.68M |
69.34M |
46.25M |
| Property, Plant & Equipment, Net |
275.76M |
217.36M |
187.08M |
120.78M |
| Intangibles |
1.79M |
2.07M |
2.47M |
9.22M |
| Other Non-Current Assets |
383.00K |
103.00K |
496.26K |
700.41K |
| Total Non-Current Assets |
277.93M |
227.44M |
197.96M |
130.71M |
| Liabilities & Shareholder Equity |
| Total Assets |
336.60M |
277.31M |
257.42M |
177.49M |
| Accounts Payable |
25.36M |
13.54M |
17.02M |
9.24M |
| Short Term Debt |
0.00 |
0.00 |
2.51M |
6.59M |
| Other Current Liabilities |
484.00K |
5.71M |
6.41M |
0.00 |
| Total Current Liabilities |
38.10M |
29.08M |
32.44M |
21.18M |
| Long Term Debt |
44.62M |
14.17M |
27.81M |
5.81M |
| Deferred Income Taxes |
48.63M |
30.00M |
23.48M |
17.92M |
| Other Non-Current Liabilities |
542.00K |
651.00K |
827.60K |
138.60K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
93.79M |
44.82M |
57.37M |
23.87M |
| Total Liabilities |
131.89M |
73.90M |
89.82M |
45.05M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
204.71M |
203.41M |
167.60M |
132.44M |
| Common Par |
220.00K |
220.00K |
215.24K |
211.66K |
| Additional Paid In Capital |
144.11M |
141.66M |
136.69M |
133.38M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
69.28M |
61.53M |
30.70M |
-1.15M |
| Treasury Stock |
-8.90M |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Capitalization |
249.33M |
217.58M |
195.41M |
138.25M |
| Total Equity |
204.71M |
203.41M |
167.60M |
132.44M |
| Total Liabilities & Stock Equity |
336.60M |
277.31M |
257.42M |
177.49M |
| Total Common Shares Outstanding |
22.02M |
21.97M |
21.52M |
21.17M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
21.89M |
21.82M |
21.28M |
16.01M |
| Diluted Weighted Shares Outstanding |
22.01M |
21.94M |
21.66M |
16.55M |
| Number of Employees |
1140 |
1450 |
1515 |
1300 |
| Number of Part-Time Employees |
390 |
0 |
0 |
0 |
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