| Period Ending | 31-Dec-2012 | 31-Dec-2011 | 31-Dec-2010 | | | Assets | | Current Assets |
|
Cash And Cash Equivalents | 161,075 | 77,304 | 85,815 |
|
Short Term Investments |
-
|
-
|
-
|
|
Net Receivables | 40,432 | 27,029 | 42,476 |
|
Inventory |
-
|
-
|
-
|
|
Other Current Assets | 12,667 | 11,081 | 4,834 | | |
Total Current Assets
|
214,174
|
115,414
|
133,125
| | Long Term Investments |
-
|
-
|
-
| | Property Plant and Equipment | 269,162 | 189,947 | 123,999 | | Goodwill | 2,941 | 2,941 | 2,941 | | Intangible Assets |
-
|
-
|
-
| | Accumulated Amortization |
-
|
-
|
-
| | Other Assets | 8,646 | 9,545 | 12,231 | | Deferred Long Term Asset Charges |
-
|
-
| 2,800 | | |
Total Assets
|
494,923
|
317,847
|
275,096
| | | Liabilities | | Current Liabilities |
|
Accounts Payable | 59,680 | 39,971 | 50,042 |
|
Short/Current Long Term Debt | 6,688 | 2,209 | 3,699 |
|
Other Current Liabilities | 86,359 | 79,325 | 69,107 | | |
Total Current Liabilities
|
152,727
|
121,505
|
122,848
| | Long Term Debt | 93,687 | 20,575 | 22,032 | | Other Liabilities | 7,405 | 7,140 | 2,715 | | Deferred Long Term Liability Charges | 7,045 | 5,334 |
-
| | Minority Interest |
-
|
-
|
-
| | Negative Goodwill |
-
|
-
|
-
| | |
Total Liabilities
|
260,864
|
154,554
|
147,595
| | | Stockholders' Equity | | Misc Stocks Options Warrants |
-
|
-
|
-
| | Redeemable Preferred Stock |
-
|
-
|
-
| | Preferred Stock |
-
|
-
|
-
| | Common Stock | 471 | 460 | 458 | | Retained Earnings | 170,814 | 101,367 | 50,821 | | Treasury Stock | (39,136) | (23,894) | (782) | | Capital Surplus | 102,133 | 85,720 | 77,449 | | Other Stockholder Equity | (223) | (360) | (445) | | |
Total Stockholder Equity
|
234,059
|
163,293
|
127,501
| | |
Net Tangible Assets
|
231,118
|
160,352
|
124,560
|
|