12-2013	12-2012	12-2011	12-2010
Assets:
Current Assets
Cash & Cash Equivalents	48,566	32,669	36,899	35,234
Receivables	17,209	19,208	11,145	11,757
Inventories	5,295	4,074	2,908	2,300
Other Current Assets	16,272	8,626	3,900	6,684
Total	$ 87,342	$ 64,577	$ 54,852	$ 55,975
Non-Current Assets
Prop, Plant and Equip, Net	161,295	155,416	125,865	106,905
Equity and Other Investments	125,244	108,710	90,208	82,652
Other Non-Current Assets	1,373	8,004	12,071	2,657
Total	$ 287,912	$ 272,130	$ 228,144	$ 192,214
Total Assets	$ 375,254	$ 336,707	$ 282,996	$ 248,189
Liabilities:
Current Liabilities
Accounts Payable	17,812	14,699	10,373	8,776
Income Tax Payable	7,084	4,647	2,527	3,248
Accrued Expenses	12,331	8,790	4,845	3,409
Other Current Liabilities	-	-	589	589
Total	$ 37,227	$ 28,136	$ 18,334	$ 16,022
Non-Current Liabilities
Long-Term Debt	5,000	7,500	2,000	-
Deferred Income Taxes	12,358	-	-	-
Minority Interest	38	52	41	34
Other Non-Current Liabilities	5,173	4,043	3,983	2,675
Total	$ 22,569	$ 11,595	$ 6,024	$ 2,709
Total Liabilities	$ 59,796	$ 39,731	$ 24,358	$ 18,731
Shareholders' Equity:
Common Shares	294	294	294	294
Additional Paid-in Capital	9,106	9,106	9,106	9,106
Retained Earnings	307,427	288,931	250,459	221,068
Other Equity	-1,369	-1,355	-1,221	-1,010
Total	$ 315,458	$ 296,976	$ 258,638	$ 229,458
Total Liabilities & Shareholders' Equity	$ 375,254	$ 336,707	$ 282,996	$ 248,189