|
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 |
58.16M |
36.96M |
37.73M |
37.99M |
| Other Non-Current Assets |
1.47B |
1.17B |
1.08B |
986.31M |
| Total Non-Current Assets |
1.52B |
1.21B |
1.12B |
1.02B |
| Liabilities & Shareholder Equity |
| Total Assets |
1.52B |
1.21B |
1.12B |
1.02B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
169.11M |
66.43M |
62.06M |
61.99M |
| 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 |
38.85M |
37.77M |
17.00M |
24.00M |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
1.17B |
973.61M |
916.44M |
821.98M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
1.21B |
1.01B |
933.44M |
845.98M |
| Total Liabilities |
1.37B |
1.08B |
995.50M |
907.97M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
149.64M |
133.27M |
124.40M |
116.32M |
| Common Par |
11.54M |
10.56M |
10.61M |
10.68M |
| Additional Paid In Capital |
88.03M |
70.99M |
71.15M |
71.99M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
48.07M |
51.09M |
43.11M |
34.55M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
2.01M |
632.27K |
-470.97K |
-904.41K |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
149.64M |
133.27M |
124.40M |
116.32M |
| Total Liabilities & Stock Equity |
1.52B |
1.21B |
1.12B |
1.02B |
| Total Common Shares Outstanding |
11.54M |
10.56M |
10.61M |
10.68M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
11.24M |
10.59M |
10.61M |
10.69M |
| Diluted Weighted Shares Outstanding |
11.31M |
10.71M |
10.79M |
10.83M |
| Number of Employees |
420 |
337 |
309 |
311 |
| Number of Part-Time Employees |
76 |
93 |
94 |
87 |
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