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| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 379.68M | 109.10M | 19.36M | 166.66M |
| Receivables | 9.95M | 6.19M | 7.38M | 2.07M |
| Inventories | 153.21M | 131.86M | 101.81M | 88.54M |
| Other Current Assets | 26.73M | 9.43M | 13.94M | 8.68M |
| Total Current Assets | 852.86M | 402.14M | 349.37M | 318.60M |
| Property, Plant & Equipment, Gross | 1.19B | 1.40B | 888.18M | 670.32M |
| Accumulated Depreciation & Depletion | 169.93M | 436.61M | 378.39M | 311.45M |
| Property, Plant & Equipment, Net | 1.02B | 964.41M | 509.79M | 358.87M |
| Intangibles | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Non-Current Assets | 16.00M | 36.98M | 50.32M | 47.31M |
| Total Non-Current Assets | 1.04B | 1.00B | 560.10M | 406.17M |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 1.89B | 1.40B | 909.47M | 724.77M |
| Accounts Payable | 28.62M | 26.88M | 19.40M | 8.90M |
| Short Term Debt | 168.43M | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 18.42M | 19.88M | 14.05M | 14.09M |
| Total Current Liabilities | 246.85M | 74.34M | 58.20M | 49.48M |
| Long Term Debt | 292.68M | 196.05M | 196.01M | 195.98M |
| Deferred Income Taxes | 199.80M | 270.10M | 53.86M | 18.13M |
| Other Non-Current Liabilities | 18.85M | 19.09M | 18.33M | 14.80M |
| Minority Interest | -629.00K | 0.00 | 0.00 | 0.00 |
| Total Non-Current Liabilities | 563.10M | 485.24M | 268.20M | 228.91M |
| Total Liabilities | 809.94M | 559.57M | 326.40M | 278.38M |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 1.08B | 843.97M | 583.07M | 446.39M |
| Common Par | 1.17M | 1.15M | 1.02M | 0.00 |
| Additional Paid In Capital | 1.06B | 878.05M | 761.48M | 674.87M |
| Cumulative Translation Adjustment | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | 20.77M | -34.28M | -178.57M | -229.36M |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity Adjustments | -99.00K | -961.00K | -852.00K | 877.00K |
| Total Capitalization | 1.37B | 1.04B | 779.08M | 642.36M |
| Total Equity | 1.08B | 843.97M | 583.07M | 446.39M |
| Total Liabilities & Stock Equity | 1.89B | 1.40B | 909.47M | 724.77M |
| Total Common Shares Outstanding | 116.95M | 115.38M | 101.88M | 96.73M |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic Weighted Shares Outstanding | 116.16M | 105.85M | 97.97M | 94.85M |
| Diluted Weighted Shares Outstanding | 131.44M | 113.95M | 99.21M | 94.85M |
| Number of Employees | 1664 | 1567 | 1354 | 1273 |
| Number of Part-Time Employees | 0 | 0 | 0 | 0 |