|
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 |
16.13M |
19.73M |
17.69M |
0.00 |
| Other Non-Current Assets |
249.65M |
354.49M |
280.04M |
234.94M |
| Total Non-Current Assets |
265.78M |
374.21M |
297.73M |
234.94M |
| Liabilities & Shareholder Equity |
| Total Assets |
265.78M |
374.21M |
297.73M |
234.94M |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| 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 |
26.50M |
86.45M |
19.50M |
0.00 |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
39.21M |
142.36M |
120.44M |
117.00M |
| Minority Interest |
-511.67K |
91.61K |
1.86M |
1.83M |
| Total Non-Current Liabilities |
67.53M |
231.07M |
142.17M |
120.23M |
| Total Liabilities |
67.53M |
231.07M |
142.17M |
120.23M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
198.25M |
143.15M |
155.56M |
114.72M |
| Common Par |
328.30K |
312.32K |
310.34K |
308.80K |
| Additional Paid In Capital |
213.37M |
126.27M |
116.25M |
109.96M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
189.36M |
190.42M |
112.05M |
57.60M |
| Treasury Stock |
-259.36M |
-237.53M |
-112.51M |
-59.06M |
| Other Equity Adjustments |
76.70M |
60.99M |
39.45M |
5.91M |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
198.25M |
143.15M |
155.56M |
114.72M |
| Total Liabilities & Stock Equity |
265.78M |
374.21M |
297.73M |
234.94M |
| Total Common Shares Outstanding |
27.98M |
26.73M |
28.52M |
30.88M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
4.85M |
4.50M |
2.51M |
1.65M |
| Basic Weighted Shares Outstanding |
28.17M |
28.63M |
29.52M |
30.63M |
| Diluted Weighted Shares Outstanding |
28.21M |
28.73M |
29.63M |
30.67M |
| Number of Employees |
234 |
214 |
201 |
151 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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