| Period Ending | 31-Dec-2012 | 31-Dec-2011 | 31-Dec-2010 | | | Assets | | Current Assets |
|
Cash And Cash Equivalents | 43,084 | 38,979 | 23,174 |
|
Short Term Investments |
-
|
-
|
-
|
|
Net Receivables | 77,435 | 58,385 | 91,497 |
|
Inventory | 4,354 | 3,361 | 2,991 |
|
Other Current Assets | 3,777 | 2,470 | 2,076 | | |
Total Current Assets
|
128,650
|
103,195
|
119,738
| | Long Term Investments | 1,410 | 1,410 |
-
| | Property Plant and Equipment | 151,586 | 146,107 | 155,311 | | Goodwill | 34,817 | 32,168 | 32,168 | | Intangible Assets | 627 |
-
| 5 | | Accumulated Amortization |
-
|
-
|
-
| | Other Assets | 225 | 207 | 357 | | Deferred Long Term Asset Charges |
-
|
-
|
-
| | |
Total Assets
|
317,315
|
283,087
|
307,579
| | | Liabilities | | Current Liabilities |
|
Accounts Payable | 60,254 | 27,355 | 43,010 |
|
Short/Current Long Term Debt | 12,621 |
-
|
-
|
|
Other Current Liabilities |
-
|
-
|
-
| | |
Total Current Liabilities
|
72,875
|
27,355
|
43,010
| | Long Term Debt |
-
|
-
|
-
| | Other Liabilities | 564 | 606 | 746 | | Deferred Long Term Liability Charges | 18,642 | 21,490 | 16,967 | | Minority Interest | 50 |
-
|
-
| | Negative Goodwill |
-
|
-
|
-
| | |
Total Liabilities
|
92,131
|
49,451
|
60,723
| | | Stockholders' Equity | | Misc Stocks Options Warrants |
-
|
-
|
-
| | Redeemable Preferred Stock |
-
|
-
|
-
| | Preferred Stock |
-
|
-
|
-
| | Common Stock | 275 | 274 | 270 | | Retained Earnings | 66,939 | 78,805 | 91,919 | | Treasury Stock | (3,003) | (3,003) |
-
| | Capital Surplus | 160,973 | 157,560 | 154,667 | | Other Stockholder Equity |
-
|
-
|
-
| | |
Total Stockholder Equity
|
225,184
|
233,636
|
246,856
| | |
Net Tangible Assets
|
189,740
|
201,468
|
214,683
|
|