| Period Ending | 31-Dec-2012 | 31-Dec-2011 | 31-Dec-2010 | | | Assets | | Current Assets |
|
Cash And Cash Equivalents | 143,500 | 160,062 | 103,234 |
|
Short Term Investments |
-
|
-
|
-
|
|
Net Receivables | 117,405 | 76,429 | 59,691 |
|
Inventory | 108,999 | 77,085 | 63,810 |
|
Other Current Assets | 9,968 | 8,361 | 8,614 | | |
Total Current Assets
|
379,872
|
321,937
|
235,349
| | Long Term Investments |
-
|
-
|
-
| | Property Plant and Equipment | 44,084 | 48,224 | 57,068 | | Goodwill | 111,193 | 111,193 | 111,193 | | Intangible Assets | 1,208 | 1,657 | 2,200 | | Accumulated Amortization |
-
|
-
|
-
| | Other Assets | 14,484 | 10,783 | 6,994 | | Deferred Long Term Asset Charges |
-
|
-
|
-
| | |
Total Assets
|
550,841
|
493,794
|
412,804
| | | Liabilities | | Current Liabilities |
|
Accounts Payable | 117,175 | 76,077 | 71,150 |
|
Short/Current Long Term Debt | 60 | 54 | 5,301 |
|
Other Current Liabilities |
-
|
-
|
-
| | |
Total Current Liabilities
|
117,235
|
76,131
|
76,451
| | Long Term Debt | 360,895 | 297,455 | 163,801 | | Other Liabilities | 18,622 | 13,445 | 7,995 | | Deferred Long Term Liability Charges | 5,993 | 5,539 | 5,052 | | Minority Interest |
-
|
-
|
-
| | Negative Goodwill |
-
|
-
|
-
| | |
Total Liabilities
|
502,745
|
392,570
|
253,299
| | | Stockholders' Equity | | Misc Stocks Options Warrants |
-
|
-
|
-
| | Redeemable Preferred Stock |
-
|
-
|
-
| | Preferred Stock |
-
|
-
|
-
| | Common Stock | 957 | 950 | 949 | | Retained Earnings | (316,332) | (259,476) | (194,481) | | Treasury Stock |
-
|
-
|
-
| | Capital Surplus | 363,471 | 359,750 | 355,194 | | Other Stockholder Equity |
-
|
-
| (2,157) | | |
Total Stockholder Equity
|
48,096
|
101,224
|
159,505
| | |
Net Tangible Assets
|
(64,305)
|
(11,626)
|
46,112
|
|