|
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 |
68.27M |
61.91M |
57.37M |
54.37M |
| Other Non-Current Assets |
2.90B |
2.48B |
2.34B |
2.35B |
| Total Non-Current Assets |
2.97B |
2.54B |
2.40B |
2.40B |
| Liabilities & Shareholder Equity |
| Total Assets |
2.97B |
2.54B |
2.40B |
2.40B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
144.64M |
| 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 |
889.36M |
671.66M |
511.93M |
433.14M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
1.84B |
1.68B |
1.71B |
1.67B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
2.73B |
2.35B |
2.23B |
2.10B |
| Total Liabilities |
2.73B |
2.35B |
2.23B |
2.24B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
235.11M |
186.51M |
173.06M |
158.45M |
| Common Par |
1.00M |
843.00K |
843.00K |
836.00K |
| Additional Paid In Capital |
82.10M |
34.87M |
35.89M |
33.68M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
164.68M |
154.65M |
141.55M |
126.74M |
| Treasury Stock |
-2.21M |
-3.61M |
-1.71M |
-250.00K |
| Other Equity Adjustments |
-10.46M |
-239.00K |
-3.52M |
-898.00K |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
235.11M |
186.51M |
173.06M |
158.45M |
| Total Liabilities & Stock Equity |
2.97B |
2.54B |
2.40B |
2.40B |
| Total Common Shares Outstanding |
15.94M |
13.35M |
13.43M |
13.36M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
84.00K |
137.65K |
62.43K |
10.52K |
| Basic Weighted Shares Outstanding |
13.98M |
13.36M |
13.42M |
13.32M |
| Diluted Weighted Shares Outstanding |
14.15M |
13.60M |
13.72M |
13.63M |
| Number of Employees |
440 |
434 |
419 |
433 |
| Number of Part-Time Employees |
43 |
40 |
46 |
45 |
Connect with TheStreet