|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
57.53M |
214.02M |
302.86M |
227.28M |
| Receivables |
11.60M |
15.68M |
7.60M |
3.92M |
| Inventories |
23.85M |
26.60M |
23.72M |
26.56M |
| Other Current Assets |
27.39M |
46.09M |
14.61M |
21.92M |
| Total Current Assets |
161.73M |
302.38M |
348.79M |
279.67M |
| Property, Plant & Equipment, Gross |
390.74M |
406.96M |
361.84M |
335.48M |
| Accumulated Depreciation & Depletion |
169.82M |
143.26M |
116.75M |
95.02M |
| Property, Plant & Equipment, Net |
220.92M |
263.70M |
245.08M |
240.45M |
| Intangibles |
0.00 |
16.23M |
16.68M |
16.73M |
| Other Non-Current Assets |
6.24M |
15.30M |
26.48M |
23.42M |
| Total Non-Current Assets |
227.16M |
295.22M |
288.24M |
280.60M |
| Liabilities & Shareholder Equity |
| Total Assets |
388.89M |
597.61M |
637.03M |
560.27M |
| Accounts Payable |
3.38M |
4.04M |
3.67M |
956.00K |
| Short Term Debt |
3.46M |
138.38M |
2.49M |
19.18M |
| Other Current Liabilities |
89.43M |
154.27M |
128.94M |
130.01M |
| Total Current Liabilities |
96.27M |
296.68M |
135.09M |
150.15M |
| Long Term Debt |
45.60M |
9.32M |
150.23M |
152.67M |
| Deferred Income Taxes |
42.81M |
49.66M |
38.03M |
37.46M |
| Other Non-Current Liabilities |
1.75M |
9.50M |
9.36M |
11.48M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
90.16M |
68.48M |
197.62M |
201.61M |
| Total Liabilities |
186.43M |
365.17M |
332.72M |
351.76M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
202.46M |
232.44M |
304.31M |
208.51M |
| Common Par |
220.00K |
551.00K |
547.00K |
547.00K |
| Additional Paid In Capital |
238.06M |
171.26M |
165.66M |
165.07M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
-18.74M |
71.79M |
142.35M |
50.08M |
| Treasury Stock |
-17.06M |
-11.70M |
-4.60M |
-5.68M |
| Other Equity Adjustments |
-20.00K |
540.00K |
364.00K |
-1.52M |
| Total Capitalization |
248.06M |
241.76M |
454.55M |
361.18M |
| Total Equity |
202.46M |
232.44M |
304.31M |
208.51M |
| Total Liabilities & Stock Equity |
388.89M |
597.61M |
637.03M |
560.27M |
| Total Common Shares Outstanding |
17.59M |
5.20M |
5.42M |
5.41M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
4.34M |
310.45K |
48.73K |
59.48K |
| Basic Weighted Shares Outstanding |
11.26M |
5.37M |
5.39M |
5.41M |
| Diluted Weighted Shares Outstanding |
11.26M |
5.37M |
6.15M |
6.17M |
| Number of Employees |
5400 |
8000 |
7300 |
6700 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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