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Balance Sheet (USD)
Annual
|
Quarterly
QUARTER ENDING
30-SEP
2008
31-DEC
2008
31-MAR
2009
30-JUN
2009
30-SEP
2009
Cash & Equivalents
478K
105K
1.69M
384K
126K
Short Term Investments
0
0
0
0
0
Accounts Receivable
24.7M
37.5M
46.6M
27.1M
23.4M
Inventories
25.4M
28.0M
23.3M
20.6M
20.1M
Pre-paid Expenses
2.56M
2.33M
2.40M
2.44M
2.57M
Deferred Tax Assets
1.23M
1.24M
1.31M
1.37M
1.39M
Other Current Assets
0
0
0
0
0
Total Current Assets
54.3M
69.2M
75.3M
51.8M
47.5M
Property, Plant & Equipment
11.6M
11.6M
11.3M
11.1M
11.0M
Goodwill & Intangibles
15.8M
15.9M
15.9M
16.0M
16.3M
Other Long-term Assets
2.45M
1.97M
2.46M
1.86M
2.29M
Total Long-Term Assets
29.9M
29.4M
29.6M
29.0M
29.5M
Total Assets
84.2M
98.6M
105M
80.9M
77.1M
Accounts Payable
9.10M
16.4M
17.7M
7.23M
7.27M
Accrued Expenses
2.97M
0
0
0
0
Short Term Debt
532K
29.0M
34.5M
550K
1.02M
Other Current Liabilities
0
0
0
0
0
Total Current Liabilities
12.6M
47.7M
54.2M
10.2M
10.0M
Long Term Debt
29.8M
10.1M
9.98M
29.9M
26.6M
Capital Lease Obligations
0
0
0
0
0
Deferred Income Tax
1.12M
1.12M
1.12M
1.12M
1.13M
Other Long-term Liabilities
0
0
0
0
0
Total Long-term Liabilities
30.9M
11.2M
11.1M
31.0M
27.8M
Minority Interest
3.72M
3.17M
3.25M
3.53M
3.75M
Total Liabilities
47.2M
62.1M
68.6M
44.7M
41.5M
Preferred Stock
0
0
0
0
0
Common Par
102K
102K
102K
102K
102K
Additional Paid-In Capital
22.2M
22.3M
22.3M
22.3M
22.4M
Retained Earnings
52.8M
52.2M
52.1M
51.8M
51.2M
Treasury Stock
-38.1M
-38.1M
-38.1M
-38.1M
-38.1M
Other Equity
0
0
0
0
0
Total Shareholder's Equity
37.0M
36.5M
36.4M
36.1M
35.5M
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