|
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Assets |
| Cash and Equivalents |
33.06M |
11.94M |
8.16M |
4.74M |
| Receivables |
4.56M |
4.78M |
5.22M |
3.75M |
| Inventories |
51.97M |
48.72M |
42.16M |
30.56M |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
143.31M |
135.56M |
104.50M |
78.96M |
| Property, Plant & Equipment, Gross |
138.01M |
114.47M |
86.51M |
63.44M |
| Accumulated Depreciation & Depletion |
64.08M |
48.53M |
36.62M |
27.98M |
| Property, Plant & Equipment, Net |
73.93M |
65.94M |
49.89M |
35.46M |
| Intangibles |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Assets |
1.77M |
0.00 |
0.00 |
0.00 |
| Total Non-Current Assets |
90.04M |
80.54M |
62.79M |
35.46M |
| Liabilities & Shareholder Equity |
| Total Assets |
233.35M |
216.10M |
167.29M |
114.41M |
| Accounts Payable |
15.91M |
19.67M |
24.16M |
18.62M |
| Short Term Debt |
0.00 |
7.38M |
0.00 |
0.00 |
| Other Current Liabilities |
2.97M |
2.18M |
12.68M |
7.69M |
| Total Current Liabilities |
31.22M |
43.40M |
49.57M |
31.60M |
| Long Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Income Taxes |
0.00 |
0.00 |
841.00K |
1.53M |
| Other Non-Current Liabilities |
24.18M |
18.10M |
12.07M |
7.60M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
24.18M |
18.10M |
12.91M |
9.13M |
| Total Liabilities |
55.40M |
61.49M |
62.48M |
40.73M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
177.95M |
154.60M |
104.81M |
73.68M |
| Common Par |
0.00 |
0.00 |
0.00 |
34.77M |
| Additional Paid In Capital |
75.79M |
69.30M |
45.31M |
0.00 |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
102.04M |
84.84M |
59.52M |
38.66M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
117.00K |
464.00K |
-14.00K |
255.00K |
| Total Capitalization |
177.95M |
154.60M |
104.81M |
73.68M |
| Total Equity |
177.95M |
154.60M |
104.81M |
73.68M |
| Total Liabilities & Stock Equity |
233.35M |
216.10M |
167.29M |
114.41M |
| Total Common Shares Outstanding |
29.53M |
29.00M |
27.88M |
27.26M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
29.13M |
28.61M |
27.54M |
25.88M |
| Diluted Weighted Shares Outstanding |
29.69M |
29.32M |
28.70M |
27.38M |
| Number of Employees |
1650 |
1500 |
786 |
554 |
| Number of Part-Time Employees |
2000 |
1800 |
2220 |
1719 |
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