|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
10.11M |
7.98M |
10.95M |
15.00M |
| Receivables |
26.75M |
26.72M |
22.28M |
20.42M |
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Assets |
1.86M |
1.33M |
2.25M |
1.43M |
| Total Current Assets |
38.72M |
36.03M |
35.98M |
36.85M |
| Property, Plant & Equipment, Gross |
49.01M |
46.13M |
38.94M |
37.57M |
| Accumulated Depreciation & Depletion |
33.17M |
29.34M |
25.57M |
23.82M |
| Property, Plant & Equipment, Net |
15.84M |
16.79M |
13.37M |
13.74M |
| Intangibles |
6.45M |
3.93M |
0.00 |
14.34M |
| Other Non-Current Assets |
1.35M |
1.85M |
1.11M |
1.59M |
| Total Non-Current Assets |
79.53M |
60.22M |
35.48M |
29.67M |
| Liabilities & Shareholder Equity |
| Total Assets |
118.25M |
96.25M |
71.46M |
66.52M |
| Accounts Payable |
1.48M |
1.56M |
1.60M |
1.72M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Liabilities |
14.61M |
11.44M |
9.17M |
7.12M |
| Long Term Debt |
12.41M |
7.96M |
797.00K |
483.00K |
| Deferred Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Liabilities |
3.40M |
1.80M |
2.10M |
2.42M |
| Minority Interest |
7.08M |
5.73M |
5.65M |
4.91M |
| Total Non-Current Liabilities |
22.03M |
15.41M |
6.77M |
5.93M |
| Total Liabilities |
36.64M |
26.84M |
15.94M |
13.04M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
81.61M |
69.41M |
55.52M |
53.48M |
| Common Par |
142.00K |
141.00K |
137.00K |
136.00K |
| Additional Paid In Capital |
43.65M |
41.45M |
36.30M |
35.04M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
69.45M |
59.44M |
50.70M |
44.41M |
| Treasury Stock |
-31.63M |
-31.63M |
-31.63M |
-26.11M |
| Other Equity Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Capitalization |
94.02M |
77.37M |
56.31M |
53.96M |
| Total Equity |
81.61M |
69.41M |
55.52M |
53.48M |
| Total Liabilities & Stock Equity |
118.25M |
96.25M |
71.46M |
66.52M |
| Total Common Shares Outstanding |
12.04M |
11.84M |
11.47M |
11.84M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
2.21M |
2.21M |
2.21M |
1.81M |
| Basic Weighted Shares Outstanding |
11.91M |
11.64M |
11.69M |
11.92M |
| Diluted Weighted Shares Outstanding |
12.06M |
11.72M |
11.73M |
12.08M |
| Number of Employees |
1683 |
1607 |
1210 |
1269 |
| Number of Part-Time Employees |
366 |
350 |
296 |
310 |
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