|
Dec 2012 |
Dec 2011 |
Dec 2010 |
Dec 2009 |
| 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 |
967.58M |
858.10M |
0.00 |
0.00 |
| Other Non-Current Assets |
10.01B |
3.24B |
1.90B |
1.89B |
| Total Non-Current Assets |
10.98B |
4.09B |
1.90B |
1.89B |
| Liabilities & Shareholder Equity |
| Total Assets |
10.98B |
4.09B |
1.90B |
1.89B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
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 |
0.00 |
2.97B |
1.28B |
1.27B |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
10.08B |
595.57M |
58.45M |
52.04M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
10.08B |
3.56B |
1.34B |
1.32B |
| Total Liabilities |
10.08B |
3.56B |
1.34B |
1.32B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
894.93M |
530.63M |
555.49M |
568.18M |
| Common Par |
367.00K |
279.00K |
258.00K |
256.00K |
| Additional Paid In Capital |
561.96M |
178.60M |
127.14M |
122.55M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
332.10M |
351.34M |
426.84M |
443.43M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
493.00K |
416.00K |
1.25M |
1.94M |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
894.93M |
530.63M |
555.49M |
568.18M |
| Total Liabilities & Stock Equity |
10.98B |
4.09B |
1.90B |
1.89B |
| Total Common Shares Outstanding |
36.69M |
27.88M |
25.79M |
25.64M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
30.40M |
27.59M |
26.43M |
21.50M |
| Diluted Weighted Shares Outstanding |
30.40M |
27.59M |
26.52M |
21.56M |
| Number of Employees |
3900 |
2600 |
349 |
219 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |