|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
110.64M |
97.38M |
100.03M |
78.86M |
| Receivables |
22.84M |
58.22M |
42.64M |
70.17M |
| Inventories |
37.36M |
48.99M |
45.04M |
32.62M |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
444.29M |
452.21M |
394.64M |
263.88M |
| Property, Plant & Equipment, Gross |
52.24M |
70.91M |
66.54M |
52.68M |
| Accumulated Depreciation & Depletion |
36.43M |
53.28M |
50.86M |
36.63M |
| Property, Plant & Equipment, Net |
15.81M |
17.64M |
15.67M |
16.06M |
| Intangibles |
1.07M |
25.94M |
69.17M |
311.34M |
| Other Non-Current Assets |
70.04M |
112.63M |
22.89M |
12.94M |
| Total Non-Current Assets |
128.16M |
368.12M |
281.99M |
340.34M |
| Liabilities & Shareholder Equity |
| Total Assets |
572.45M |
820.33M |
676.63M |
604.22M |
| Accounts Payable |
29.92M |
67.84M |
33.77M |
39.00M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
0.00 |
3.10M |
7.58M |
0.00 |
| Total Current Liabilities |
66.05M |
111.80M |
79.85M |
92.94M |
| Long Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Liabilities |
26.98M |
20.76M |
12.78M |
11.94M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
26.98M |
20.76M |
12.78M |
11.94M |
| Total Liabilities |
93.04M |
132.56M |
92.63M |
104.88M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
479.41M |
687.77M |
584.00M |
499.35M |
| Common Par |
51.00K |
51.00K |
49.00K |
45.00K |
| Additional Paid In Capital |
858.43M |
847.60M |
807.22M |
727.60M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
-376.60M |
-160.87M |
-227.51M |
-230.80M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-2.47M |
995.00K |
4.24M |
2.50M |
| Total Capitalization |
479.41M |
687.77M |
584.00M |
499.35M |
| Total Equity |
479.41M |
687.77M |
584.00M |
499.35M |
| Total Liabilities & Stock Equity |
572.45M |
820.33M |
676.63M |
604.22M |
| Total Common Shares Outstanding |
51.18M |
51.41M |
49.43M |
45.43M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
51.35M |
49.98M |
48.35M |
44.27M |
| Diluted Weighted Shares Outstanding |
51.35M |
51.40M |
50.10M |
44.27M |
| Number of Employees |
1411 |
1277 |
1191 |
1094 |
| Number of Part-Time Employees |
0 |
144 |
160 |
152 |
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