| Period Ending | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | | | Assets | | Current Assets |
|
Cash And Cash Equivalents | 2,850 | 46,832 | 20,013 |
|
Short Term Investments |
-
|
-
|
-
|
|
Net Receivables | 43,533 | 45,408 | 30,858 |
|
Inventory | 45,177 | 37,888 | 27,845 |
|
Other Current Assets | 4,654 | 1,933 | 1,041 | | |
Total Current Assets
|
96,214
|
132,061
|
79,757
| | Long Term Investments |
-
|
-
|
-
| | Property Plant and Equipment | 56,499 | 43,914 | 42,524 | | Goodwill | 26,943 | 26,943 | 26,943 | | Intangible Assets | 24,166 | 29,094 | 35,466 | | Accumulated Amortisation |
-
|
-
|
-
| | Other Assets |
-
|
-
|
-
| | Deferred Long Term Asset Charges | 16,045 |
-
| 117 | | |
Total Assets
|
219,867
|
232,012
|
184,807
| | | Liabilities | | Current Liabilities |
|
Accounts Payable | 32,469 | 32,932 | 27,778 |
|
Short/Current Long Term Debt | 9,462 | 767 | 6,454 |
|
Other Current Liabilities |
-
|
-
|
-
| | |
Total Current Liabilities
|
41,931
|
33,699
|
34,232
| | Long Term Debt | 22,455 | 100,613 | 126,682 | | Other Liabilities |
-
| 16,622 | 26,193 | | Deferred Long Term Liability Charges | 751 | 2,780 | 1,153 | | Minority Interest |
-
|
-
|
-
| | Negative Goodwill |
-
|
-
|
-
| | |
Total Liabilities
|
65,137
|
153,714
|
188,260
| | | Stockholders' Equity | | Misc Stocks Options Warrants |
-
|
-
|
-
| | Redeemable Preferred Stock |
-
|
-
|
-
| | Preferred Stock |
-
|
-
| 7,280 | | Common Stock | 5 | 5 | 4 | | Retained Earnings | (37,019) | (86,810) | (113,350) | | Treasury Stock | (3,701) | (1,667) | (892) | | Capital Surplus | 195,485 | 166,814 | 103,408 | | Other Stockholder Equity | (40) | (44) | 97 | | |
Total Stockholder Equity
|
154,730
|
78,298
|
(3,453)
| | |
Net Tangible Assets
|
103,621
|
22,261
|
(65,862)
|
|