
Brown: Risk Weighti...


| May 2012 | May 2011 | May 2010 | May 2009 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 9.29M | 41.44M | 32.91M | 22.22M |
| Receivables | 35.92M | 30.62M | 25.67M | 16.27M |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 1.04M | 0.00 | 952.00K | 1.62M |
| Total Current Assets | 46.25M | 72.06M | 72.85M | 88.27M |
| Property, Plant & Equipment, Gross | 478.98M | 226.58M | 380.67M | 366.56M |
| Accumulated Depreciation & Depletion | 221.94M | 16.82M | 193.44M | 194.52M |
| Property, Plant & Equipment, Net | 257.04M | 209.76M | 187.23M | 172.03M |
| Intangibles | 1.20M | 1.21M | 1.40M | 734.00K |
| Other Non-Current Assets | 22.23M | 19.79M | 11.48M | 7.18M |
| Total Non-Current Assets | 283.58M | 233.87M | 203.22M | 183.06M |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 329.83M | 305.93M | 276.07M | 271.33M |
| Accounts Payable | 8.56M | 8.24M | 8.29M | 3.29M |
| Short Term Debt | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Liabilities | 81.70M | 65.55M | 46.11M | 42.58M |
| Long Term Debt | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Income Taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 81.70M | 65.55M | 46.11M | 42.58M |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 248.13M | 240.38M | 229.96M | 228.75M |
| Common Par | 36.18M | 0.00 | 0.00 | 0.00 |
| Additional Paid In Capital | 0.00 | 34.74M | 33.56M | 32.60M |
| Cumulative Translation Adjustment | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | 211.95M | 205.63M | 196.41M | 195.98M |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity Adjustments | 0.00 | 0.00 | 0.00 | 176.00K |
| Total Capitalization | 248.13M | 240.38M | 229.96M | 228.75M |
| Total Equity | 248.13M | 240.38M | 229.96M | 228.75M |
| Total Liabilities & Stock Equity | 329.83M | 305.93M | 276.07M | 271.33M |
| Total Common Shares Outstanding | 23.99M | 23.98M | 23.96M | 23.95M |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic Weighted Shares Outstanding | 23.98M | 23.97M | 23.93M | 24.90M |
| Diluted Weighted Shares Outstanding | 24.15M | 24.07M | 24.00M | 24.98M |
| Number of Employees | 393 | 371 | 335 | 296 |
| Number of Part-Time Employees | 0 | 0 | 0 | 0 |