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$10.11
04/16/14 - 4:00 PM ET
Company Balance Sheet
May 2013 May 2012 May 2011 May 2010
Assets
Cash and Equivalents 102.00M 43.89M 170.98M 29.04M
Receivables 24.70M 26.30M 22.37M 98.69M
Inventories 33.98M 34.68M 30.85M 78.73M
Other Current Assets 303.00K 514.00K 4.02M 0.00
Total Current Assets 202.96M 213.29M 288.19M 213.38M
Property, Plant & Equipment, Gross 27.83M 26.31M 26.46M 61.12M
Accumulated Depreciation & Depletion 22.76M 21.94M 21.24M 44.45M
Property, Plant & Equipment, Net 5.07M 4.38M 5.22M 16.68M
Intangibles 908.00K 355.00K 0.00 0.00
Other Non-Current Assets 5.46M 10.68M 16.66M 1.19M
Total Non-Current Assets 14.36M 18.13M 25.87M 21.44M
Liabilities & Shareholder Equity
Total Assets 217.32M 231.42M 314.05M 234.82M
Accounts Payable 14.26M 12.61M 17.81M 61.62M
Short Term Debt 0.00 0.00 0.00 19.52M
Other Current Liabilities 1.44M 1.45M 13.77M 0.00
Total Current Liabilities 24.07M 21.33M 75.30M 99.94M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 6.73M 7.31M 12.57M 3.48M
Other Non-Current Liabilities 1.29M 2.57M 2.01M 1.54M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 8.01M 9.88M 14.58M 5.01M
Total Liabilities 32.08M 31.21M 89.88M 104.95M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 185.24M 200.21M 224.17M 129.86M
Common Par 738.00K 800.00K 893.00K 954.00K
Additional Paid In Capital 73.98M 88.22M 112.18M 121.00M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 101.82M 104.14M 101.05M 12.92M
Treasury Stock -105.00K -216.00K -1.49M -8.50M
Other Equity Adjustments 8.81M 7.27M 11.54M 3.49M
Total Capitalization 185.24M 200.21M 224.17M 129.86M
Total Equity 185.24M 200.21M 224.17M 129.86M
Total Liabilities & Stock Equity 217.32M 231.42M 314.05M 234.82M
Total Common Shares Outstanding 14.74M 15.98M 17.76M 17.72M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 9.00K 18.00K 112.00K 1.36M
Basic Weighted Shares Outstanding 12.45M 14.02M 14.93M 14.77M
Diluted Weighted Shares Outstanding 15.37M 17.12M 18.20M 15.87M
Number of Employees 298 310 295 728
Number of Part-Time Employees 16 14 12 16
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