12-2005	12-2004	12-2003	12-2002
Assets:
Current Assets
Cash & Cash Equivalents	28,670	25,084	17,571	15,065
Marketable Securities	6,125	1,307	-	-
Receivables	5,737	4,330	2,633	2,223
Inventories	447	323	143	310
Other Current Assets	1,556	545	75	144
Total	$ 42,535	$ 31,589	$ 20,422	$ 17,742
Non-Current Assets
Prop, Plant and Equip, Net	32,700	27,872	28,108	30,119
Equity and Other Investments	56,935	44,629	41,540	36,809
Other Non-Current Assets	543	841	2,046	1,052
Total	$ 90,178	$ 73,342	$ 71,694	$ 67,980
Total Assets	$ 132,713	$ 104,931	$ 92,116	$ 85,722
Liabilities:
Current Liabilities
Accounts Payable	3,624	2,535	1,567	1,137
Income Tax Payable	3,593	1,865	1,119	3,116
Accrued Expenses	1,366	1,368	955	710
Other Current Liabilities	1,840	1,196	1,196	1,196
Total	$ 10,423	$ 6,964	$ 4,837	$ 6,159
Non-Current Liabilities
Deferred Income Taxes	-	-	61	269
Other Non-Current Liabilities	1,985	1,057	947	581
Total	$ 1,985	$ 1,057	$ 1,008	$ 850
Total Liabilities	$ 12,408	$ 8,021	$ 5,845	$ 7,009
Shareholders' Equity:
Common Shares	74	74	74	74
Additional Paid-in Capital	9,326	9,326	9,326	9,326
Retained Earnings	111,454	87,680	76,958	69,313
Other Equity	-549	-170	-87	-
Total	$ 120,305	$ 96,910	$ 86,271	$ 78,713
Total Liabilities & Shareholders' Equity	$ 132,713	$ 104,931	$ 92,116	$ 85,722