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Breakdown | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|
Total Assets | 446.3 Million | 564.98 Million | 611.54 Million | 576.48 Million | 524.05 Million | 353.71 Million |
Total Current Assets | 95.44 Million | 195.91 Million | 206.25 Million | 177.91 Million | 132.45 Million | 206.87 Million |
Cash And Short Term Investments | 7.09 Million | 52.62 Million | 94.56 Million | 91.12 Million | 70.63 Million | 166.41 Million |
Cash and Cash Equivalents | 7.09 Million | 52.62 Million | 94.56 Million | 91.12 Million | 70.63 Million | 166.41 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 50.22 Million | 99.19 Million | 80.59 Million | 57.5 Million | 37.69 Million | 18.75 Million |
Inventory | 20.57 Million | 18.88 Million | 12.66 Million | 10.01 Million | 13.04 Million | 12.26 Million |
Other Current Assets | 719.07 Thousand | 5.16 Million | 2.98 Million | 1.24 Million | 10.73 Million | 9.44 Million |
Total Non-Current Assets | 350.86 Million | 369.07 Million | 405.29 Million | 398.56 Million | 391.6 Million | 146.84 Million |
Net PPE | 171.38 Million | 170.53 Million | 132.06 Million | 124.44 Million | 123.54 Million | 49.25 Million |
Good Will And Intangible Assets | 175.87 Million | 168.65 Million | 203.48 Million | 205.46 Million | 201.22 Million | 95.84 Million |
Good Will | - | - | 33.16 Million | 33.16 Million | 28.54 Million | 22.56 Million |
Intangible Assets | 175.87 Million | 168.65 Million | 170.32 Million | 172.29 Million | 172.67 Million | 73.28 Million |
Long-Term Investments | 3.33 Million | 5.93 Million | 59.06 Million | 57.32 Million | - | - |
Tax Assets | - | 263.1 Thousand | 147.02 Thousand | 134.26 Thousand | 1.31 Million | 1.49 Million |
Other Non Current Assets | 266.78 Thousand | 23.68 Million | 10.52 Million | 11.19 Million | 65.52 Million | 242.55 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 118.72 Million | 183.81 Million | 180.64 Million | 181.42 Million | 178.19 Million | 40.63 Million |
Total Current Liabilities | 106.21 Million | 159.77 Million | 44.07 Million | 46.97 Million | 46.03 Million | 26.46 Million |
Account Payables | 11 Million | 22.08 Million | 10.71 Million | 7.49 Million | 12.28 Million | 3.43 Million |
Tax Payables | 14.68 Million | 808.89 Thousand | 1.23 Million | 947.33 Thousand | - | - |
Short Term Debt | 67.08 Million | 115.82 Million | 7.55 Million | 13.83 Million | 10.46 Million | 8.73 Million |
Deferred Revenue | 1.42 Million | 1.37 Million | 19.52 Million | 23.44 Million | 846.02 Thousand | 109.73 Thousand |
Other Current Liabilities | 26.69 Million | 20.49 Million | 6.28 Million | 2.19 Million | 22.44 Million | 14.17 Million |
Total Non Current Liabilities | 12.51 Million | 24.03 Million | 136.56 Million | 134.45 Million | 132.15 Million | 14.17 Million |
Long-Term Debt | 554.59 Thousand | 618.03 Thousand | 115.67 Million | 115.74 Million | 116.07 Million | 1.54 Million |
Deferred Revenue Non Current | 554.59 | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -554.59 | 8.84 Million | 5.05 Million | 2.74 Million | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 327.58 Million | 381.16 Million | 430.9 Million | 395.05 Million | 345.86 Million | 313.08 Million |
Stock Holders Equity | 327.58 Million | 381.69 Million | 430.39 Million | 394.52 Million | 345.2 Million | 313.08 Million |
Common Stock | 523.89 Thousand | 370.28 Thousand | 78.59 Thousand | 78.32 Thousand | 78.24 Thousand | 77.99 Thousand |
Retained Earnings | 78.09 Million | 137.81 Million | 207.51 Million | 191.17 Million | 149.92 Million | 102.11 Million |
Accumulated other comprehensive income | 71.78 Million | 67.72 Million | 49.12 Million | 33.05 Million | -536.27 Thousand | 17.87 Million |
Common Stock Equity | 327.58 Million | 381.69 Million | 430.39 Million | 394.52 Million | 345.2 Million | 313.08 Million |
Capital Lease Obligation | 64.81 Thousand | 63.07 Thousand | - | - | - | - |
Total Investments | 3.33 Million | 5.93 Million | 59.06 Million | 57.32 Million | - | - |
Total Debt | 67.64 Million | 116.44 Million | 123.23 Million | 129.58 Million | 126.53 Million | 10.28 Million |
Net Debt | 60.54 Million | 63.81 Million | 28.66 Million | 38.45 Million | 55.89 Million | -156.12 Million |
Breakdown | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 FY | 2012 Q3 |
---|---|---|---|---|---|---|
Total Assets | 427.62 Million | 418.8 Million | 423.72 Million | 446.3 Million | 446.3 Million | 501.16 Million |
Total Current Assets | 64.77 Million | 67.7 Million | 74.78 Million | 95.44 Million | 95.44 Million | 125.32 Million |
Cash And Short Term Investments | 3.23 Million | 7 Million | 6.41 Million | 7.09 Million | 7.09 Million | 26.43 Million |
Cash and Cash Equivalents | 3.23 Million | 7 Million | 6.41 Million | 7.09 Million | 7.09 Million | 26.43 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 27.25 Million | 29.35 Million | 32.42 Million | 50.22 Million | 50.22 Million | 45.91 Million |
Inventory | 20.51 Million | 21.33 Million | 21.76 Million | 20.57 Million | 20.57 Million | 27.53 Million |
Other Current Assets | 289.19 Thousand | 327.39 Thousand | 616.4 Thousand | 719.07 Thousand | 719.07 Thousand | 935.79 Thousand |
Total Non-Current Assets | 362.84 Million | 351.1 Million | 348.94 Million | 350.86 Million | 350.86 Million | 375.83 Million |
Net PPE | 186.22 Million | 172.98 Million | 171.06 Million | 171.38 Million | 171.38 Million | 175.59 Million |
Good Will And Intangible Assets | 158.41 Million | 158.79 Million | 157.87 Million | 175.87 Million | 175.87 Million | 169.54 Million |
Good Will | - | 158.63 Million | 157.71 Million | - | - | - |
Intangible Assets | 158.41 Million | 158.79 Thousand | 157.87 Thousand | 175.87 Million | 175.87 Million | - |
Long-Term Investments | 303.39 Thousand | 1.5 Million | 2.35 Million | 3.33 Million | 3.33 Million | 4.16 Million |
Tax Assets | - | 16.27 Thousand | 115.04 Thousand | - | - | 263.2 Thousand |
Other Non Current Assets | 17.91 Million | 17.8 Million | 17.53 Million | 266.78 Thousand | 266.78 Thousand | 26.27 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 143.94 Million | 117.43 Million | 116.01 Million | 118.72 Million | 118.72 Million | 139.65 Million |
Total Current Liabilities | 126.31 Million | 103.81 Million | 103.42 Million | 106.21 Million | 106.21 Million | 124.45 Million |
Account Payables | 7.38 Million | 7.87 Million | 9.58 Million | 11 Million | 11 Million | 24 Million |
Tax Payables | 12.33 Million | 12.09 Million | 11.62 Million | 14.68 Million | 14.68 Million | 10.63 Million |
Short Term Debt | 87.71 Million | 64.16 Million | 62.13 Million | 67.08 Million | 67.08 Million | 66.64 Million |
Deferred Revenue | - | - | - | 1.42 Million | 1.42 Million | - |
Other Current Liabilities | 31.22 Million | 31.77 Million | 31.7 Million | 26.69 Million | 26.69 Million | 33.8 Million |
Total Non Current Liabilities | 17.63 Million | 13.61 Million | 12.58 Million | 12.51 Million | 12.51 Million | 15.2 Million |
Long-Term Debt | 5.05 Million | 521.19 Thousand | 537.24 Thousand | 554.59 Thousand | 554.59 Thousand | 570.73 Thousand |
Deferred Revenue Non Current | -12.57 Thousand | - | 537.24 | - | 554.59 | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 12.57 Thousand | 525.56 Thousand | -537.24 | - | -554.59 | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 283.67 Million | 301.36 Million | 307.71 Million | 327.58 Million | 327.58 Million | 361.5 Million |
Stock Holders Equity | 283.67 Million | 301.36 Million | 307.71 Million | 327.58 Million | 327.58 Million | 362.03 Million |
Common Stock | 73.18 Thousand | 72.88 Thousand | 73.33 Thousand | 523.89 Thousand | 523.89 Thousand | 73.3 Thousand |
Retained Earnings | 22.96 Million | 44.14 Million | 56.98 Million | 78.09 Million | 78.09 Million | 113.98 Million |
Accumulated other comprehensive income | 81.71 Million | 79.17 Million | 72.47 Million | 71.78 Million | 71.78 Million | 71.04 Million |
Common Stock Equity | 283.67 Million | 301.36 Million | 307.71 Million | 327.58 Million | 327.58 Million | 362.03 Million |
Capital Lease Obligation | - | - | - | 64.81 Thousand | 64.81 Thousand | - |
Total Investments | 303.39 Thousand | 1.5 Million | 2.35 Million | 3.33 Million | 3.33 Million | 4.16 Million |
Total Debt | 92.76 Million | 64.68 Million | 62.67 Million | 67.64 Million | 67.64 Million | 67.21 Million |
Net Debt | 89.53 Million | 57.68 Million | 56.26 Million | 60.54 Million | 60.54 Million | 40.78 Million |
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