|
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 |
56.05M |
47.08M |
47.61M |
43.39M |
| Other Non-Current Assets |
2.03B |
1.93B |
1.88B |
1.73B |
| Total Non-Current Assets |
2.08B |
1.97B |
1.93B |
1.77B |
| Liabilities & Shareholder Equity |
| Total Assets |
2.08B |
1.97B |
1.93B |
1.77B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
111.50M |
0.00 |
17.90M |
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 |
99.39M |
114.45M |
107.40M |
88.45M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
1.67B |
1.66B |
1.62B |
1.51B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
1.77B |
1.77B |
1.73B |
1.60B |
| Total Liabilities |
1.88B |
1.77B |
1.74B |
1.60B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
203.21M |
198.73M |
185.38M |
173.08M |
| Common Par |
74.37M |
74.37M |
74.37M |
74.37M |
| Additional Paid In Capital |
22.46M |
22.59M |
22.46M |
22.05M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
151.82M |
143.07M |
128.24M |
114.35M |
| Treasury Stock |
-36.82M |
-39.15M |
-35.22M |
-36.64M |
| Other Equity Adjustments |
-8.62M |
-2.15M |
-4.46M |
0.00 |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
203.21M |
198.73M |
185.38M |
173.08M |
| Total Liabilities & Stock Equity |
2.08B |
1.97B |
1.93B |
1.77B |
| Total Common Shares Outstanding |
12.94M |
12.83M |
13.01M |
12.95M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
1.94M |
2.04M |
1.87M |
1.93M |
| Basic Weighted Shares Outstanding |
12.87M |
12.88M |
12.96M |
12.87M |
| Diluted Weighted Shares Outstanding |
12.90M |
12.91M |
13.01M |
13.01M |
| Number of Employees |
538 |
519 |
524 |
517 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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