|
Apr 2009 |
Apr 2008 |
Apr 2007 |
Mar 2006 |
| Assets |
| Cash and Equivalents |
13.84M |
1.40M |
2.80M |
4.30M |
| Receivables |
2.98M |
3.47M |
1.88M |
1.44M |
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Assets |
46.00K |
54.45K |
55.06K |
428.53K |
| Total Current Assets |
23.10M |
18.30M |
6.26M |
6.16M |
| Property, Plant & Equipment, Gross |
3.50M |
3.14M |
3.34M |
3.20M |
| Accumulated Depreciation & Depletion |
2.41M |
1.81M |
1.28M |
622.88K |
| Property, Plant & Equipment, Net |
1.09M |
1.33M |
2.06M |
2.58M |
| Intangibles |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Assets |
11.80M |
33.91M |
66.24M |
72.47M |
| Total Non-Current Assets |
18.95M |
42.59M |
73.77M |
81.98M |
| Liabilities & Shareholder Equity |
| Total Assets |
42.06M |
60.89M |
80.03M |
88.14M |
| Accounts Payable |
846.00K |
1.10M |
1.54M |
1.55M |
| Short Term Debt |
0.00 |
0.00 |
2.07M |
3.78M |
| Other Current Liabilities |
0.00 |
3.91M |
4.61M |
0.00 |
| Total Current Liabilities |
1.04M |
5.33M |
8.62M |
5.73M |
| Long Term Debt |
6.00M |
15.55M |
55.02M |
56.69M |
| Deferred Income Taxes |
0.00 |
0.00 |
8.59K |
0.00 |
| Other Non-Current Liabilities |
44.00K |
56.50K |
742.99K |
564.26K |
| Minority Interest |
0.00 |
0.00 |
4.30M |
1.31M |
| Total Non-Current Liabilities |
6.04M |
15.61M |
55.77M |
57.53M |
| Total Liabilities |
7.09M |
20.93M |
64.39M |
63.26M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
34.97M |
39.96M |
15.64M |
24.88M |
| Common Par |
1.67M |
1.67M |
1.67M |
1.67M |
| Additional Paid In Capital |
19.30M |
19.09M |
18.48M |
18.12M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
24.21M |
29.40M |
5.69M |
14.87M |
| Treasury Stock |
-10.22M |
-10.22M |
-10.22M |
-9.78M |
| Other Equity Adjustments |
0.00 |
9.46K |
7.46K |
-841.00 |
| Total Capitalization |
40.97M |
55.51M |
70.66M |
81.57M |
| Total Equity |
34.97M |
39.96M |
15.64M |
24.88M |
| Total Liabilities & Stock Equity |
42.06M |
60.89M |
80.03M |
88.14M |
| Total Common Shares Outstanding |
12.94M |
12.94M |
12.94M |
12.97M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
996.00K |
996.20K |
996.20K |
942.00K |
| Basic Weighted Shares Outstanding |
12.94M |
12.94M |
12.94M |
12.98M |
| Diluted Weighted Shares Outstanding |
12.94M |
12.95M |
12.94M |
13.24M |
| Number of Employees |
81 |
89 |
104 |
117 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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