|
Apr 2009 |
Apr 2008 |
Apr 2007 |
Apr 2006 |
| Assets |
| Cash and Equivalents |
42.94M |
8.96M |
440.00K |
446.00K |
| Receivables |
3.66M |
5.18M |
6.72M |
5.95M |
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
111.87M |
132.24M |
122.24M |
111.22M |
| Property, Plant & Equipment, Gross |
19.13M |
18.93M |
18.72M |
18.66M |
| Accumulated Depreciation & Depletion |
14.65M |
14.22M |
13.79M |
13.26M |
| Property, Plant & Equipment, Net |
4.47M |
4.71M |
4.92M |
5.41M |
| Intangibles |
1.21M |
1.01M |
1.80M |
2.59M |
| Other Non-Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Assets |
5.68M |
5.72M |
6.73M |
8.00M |
| Liabilities & Shareholder Equity |
| Total Assets |
117.56M |
137.95M |
128.96M |
119.21M |
| Accounts Payable |
2.86M |
5.14M |
5.32M |
6.19M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
2.99M |
3.00M |
3.00M |
2.50M |
| Total Current Liabilities |
31.43M |
44.18M |
47.06M |
47.40M |
| Long Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Liabilities |
5.26M |
5.92M |
6.33M |
9.88M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
5.26M |
5.92M |
6.33M |
9.88M |
| Total Liabilities |
36.69M |
50.10M |
53.39M |
57.28M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
80.87M |
87.85M |
75.57M |
61.94M |
| Common Par |
1.00M |
1.00M |
1.00M |
1.00M |
| Additional Paid In Capital |
991.00K |
991.00K |
991.00K |
991.00K |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
78.94M |
70.95M |
57.38M |
44.26M |
| Treasury Stock |
-354.00K |
-354.00K |
-354.00K |
-354.00K |
| Other Equity Adjustments |
297.00K |
15.26M |
16.55M |
16.04M |
| Total Capitalization |
80.87M |
87.85M |
75.57M |
61.94M |
| Total Equity |
80.87M |
87.85M |
75.57M |
61.94M |
| Total Liabilities & Stock Equity |
117.56M |
137.95M |
128.96M |
119.21M |
| Total Common Shares Outstanding |
9.98M |
9.98M |
9.98M |
9.98M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
18.00K |
18.40K |
18.40K |
18.40K |
| Basic Weighted Shares Outstanding |
9.98M |
9.98M |
9.98M |
9.98M |
| Diluted Weighted Shares Outstanding |
9.98M |
9.98M |
9.98M |
9.98M |
| Number of Employees |
187 |
204 |
206 |
228 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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