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Company Balance Sheet
Feb 2015 Feb 2014 Feb 2013 Feb 2012
Cash and Equivalents 23.69M 22.13M 25.56M 52.80M
Receivables 51.08M 18.24M 50.76M 9.85M
Inventories 24.29M 30.42M 32.72M 26.99M
Other Current Assets 1.29M 176.00K 596.00K 5.50M
Total Current Assets 102.51M 72.79M 111.12M 95.39M
Property, Plant & Equipment, Gross 31.74M 28.26M 28.53M 21.11M
Accumulated Depreciation & Depletion 27.42M 25.10M 21.09M 15.82M
Property, Plant & Equipment, Net 4.32M 3.17M 7.44M 5.28M
Intangibles 794.00K 1.64M 2.77M 6.22M
Other Non-Current Assets 18.00K 60.00K 149.00K 0.00
Total Non-Current Assets 18.55M 18.33M 23.87M 24.73M
Liabilities & Shareholder Equity
Total Assets 121.05M 91.12M 134.99M 120.12M
Accounts Payable 23.47M 12.68M 36.91M 5.03M
Short Term Debt 514.00K 1.79M 18.25M 0.00
Other Current Liabilities 657.00K 468.00K 255.00K 2.26M
Total Current Liabilities 41.51M 32.74M 76.63M 15.70M
Long Term Debt 32.40M 15.00M 0.00 0.00
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 2.32M 1.93M 1.30M 2.35M
Minority Interest 884.00K -97.00K -258.00K -215.00K
Total Non-Current Liabilities 35.74M 16.85M 2.77M 2.69M
Total Liabilities 77.25M 49.60M 79.40M 18.39M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 43.80M 41.52M 55.59M 101.73M
Common Par 220.95M 198.59M 0.00 172.26M
Additional Paid In Capital 8.39M 7.12M 185.48M 4.61M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -175.92M -154.50M -120.20M -65.45M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -9.62M -9.68M -9.69M -9.70M
Total Capitalization 76.20M 56.52M 55.59M 101.73M
Total Equity 43.80M 41.52M 55.59M 101.73M
Total Liabilities & Stock Equity 121.05M 91.12M 134.99M 120.12M
Total Common Shares Outstanding 75.29M 58.01M 38.05M 35.59M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 68.11M 41.44M 37.50M 35.51M
Diluted Weighted Shares Outstanding 68.11M 41.44M 37.50M 35.51M
Number of Employees 268 253 NA 278
Number of Part-Time Employees 0 0 NA 0

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