$1.49 0.02 | 1.36%
Today's Range: 1.49 - 1.59
DLIA Avg. Daily Volume: 41,800
05/29/12 - 2:09 PM ET
TRADE NOW
Company Balance Sheet
Jan 2012 Jan 2011 Jan 2010 Jan 2009
Assets
Cash and Equivalents 28.43M 28.07M 41.65M 92.51M
Receivables 0.00 0.00 0.00 0.00
Inventories 30.94M 32.02M 33.70M 33.94M
Other Current Assets 3.56M 12.51M 12.95M 5.48M
Total Current Assets 65.03M 82.72M 91.79M 136.69M
Property, Plant & Equipment, Gross 96.72M 92.25M 89.46M 76.76M
Accumulated Depreciation & Depletion 54.14M 42.26M 34.12M 23.59M
Property, Plant & Equipment, Net 42.59M 49.99M 55.34M 53.16M
Intangibles 2.42M 2.42M 2.42M 2.44M
Other Non-Current Assets 837.00K 111.00K 7.76M 430.00K
Total Non-Current Assets 50.31M 56.98M 77.60M 68.11M
Liabilities & Shareholder Equity
Total Assets 115.34M 139.70M 169.39M 204.80M
Accounts Payable 32.06M 21.30M 24.56M 21.39M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 3.12M 742.00K 733.00K 25.24M
Total Current Liabilities 41.68M 43.83M 51.47M 77.66M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 11.54M 11.83M 12.11M 11.81M
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 11.54M 11.83M 12.11M 11.81M
Total Liabilities 53.23M 55.66M 63.58M 89.47M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 62.11M 84.04M 105.81M 115.33M
Common Par 32.00K 31.00K 31.00K 31.00K
Additional Paid In Capital 99.24M 98.51M 98.64M 97.73M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -37.17M -14.50M 7.15M 17.57M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 0.00 0.00 0.00 0.00
Total Capitalization 62.11M 84.04M 105.81M 115.33M
Total Equity 62.11M 84.04M 105.81M 115.33M
Total Liabilities & Stock Equity 115.34M 139.70M 169.39M 204.80M
Total Common Shares Outstanding 31.73M 31.43M 31.31M 31.20M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 31.22M 31.11M 31.04M 30.94M
Diluted Weighted Shares Outstanding 31.22M 31.11M 31.04M 30.94M
Number of Employees 622 573 644 675
Number of Part-Time Employees 1509 2032 2297 1598
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