|
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 |
14.05M |
14.49M |
15.03M |
180.00K |
| Other Non-Current Assets |
2.50B |
2.63B |
2.45B |
2.00B |
| Total Non-Current Assets |
2.52B |
2.65B |
2.47B |
2.00B |
| Liabilities & Shareholder Equity |
| Total Assets |
2.52B |
2.65B |
2.47B |
2.00B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
132.00M |
167.00M |
130.42M |
61.35M |
| 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 |
142.06M |
134.10M |
98.99M |
109.10M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
2.04B |
2.14B |
2.04B |
1.67B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
2.19B |
2.27B |
2.13B |
1.78B |
| Total Liabilities |
2.32B |
2.44B |
2.26B |
1.84B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
198.19M |
208.24M |
200.88M |
157.12M |
| Common Par |
92.24M |
0.00 |
0.00 |
18.36M |
| Additional Paid In Capital |
0.00 |
89.88M |
91.24M |
53.98M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
107.54M |
118.79M |
109.95M |
87.61M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-1.60M |
-433.00K |
-314.00K |
-1.77M |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
198.19M |
208.24M |
200.88M |
157.12M |
| Total Liabilities & Stock Equity |
2.52B |
2.65B |
2.47B |
2.00B |
| Total Common Shares Outstanding |
15.70M |
15.59M |
15.59M |
14.69M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
15.47M |
15.51M |
15.04M |
14.66M |
| Diluted Weighted Shares Outstanding |
15.47M |
16.04M |
15.73M |
15.34M |
| Number of Employees |
800 |
850 |
830 |
746 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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