12-2012	12-2011	12-2010	12-2009
Assets:
Current Assets
Cash & Cash Equivalents	32,669	36,899	35,234	32,404
Receivables	19,208	11,145	11,757	12,588
Inventories	4,074	2,908	2,300	2,477
Other Current Assets	8,626	3,900	6,684	2,734
Total	$ 64,577	$ 54,852	$ 55,975	$ 50,203
Non-Current Assets
Prop, Plant and Equip, Net	155,416	125,865	106,905	89,814
Equity and Other Investments	108,710	90,208	82,652	78,028
Other Non-Current Assets	8,004	12,071	2,657	6,146
Total	$ 272,130	$ 228,144	$ 192,214	$ 173,988
Total Assets	$ 336,707	$ 282,996	$ 248,189	$ 224,191
Liabilities:
Current Liabilities
Accounts Payable	14,699	10,373	8,776	5,332
Income Tax Payable	4,647	2,527	3,248	3,724
Accrued Expenses	8,790	4,845	3,409	5,662
Other Current Liabilities	-	589	589	589
Total	$ 28,136	$ 18,334	$ 16,022	$ 15,307
Non-Current Liabilities
Long-Term Debt	7,500	2,000	-	-
Minority Interest	52	41	34	30
Other Non-Current Liabilities	4,043	3,983	2,675	3,017
Total	$ 11,595	$ 6,024	$ 2,709	$ 3,047
Total Liabilities	$ 39,731	$ 24,358	$ 18,731	$ 18,354
Shareholders' Equity:
Common Shares	294	294	294	295
Additional Paid-in Capital	9,106	9,106	9,106	9,105
Retained Earnings	288,931	250,459	221,068	197,623
Other Equity	-1,355	-1,221	-1,010	-1,186
Total	$ 296,976	$ 258,638	$ 229,458	$ 205,837
Total Liabilities & Shareholders' Equity	$ 336,707	$ 282,996	$ 248,189	$ 224,191