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Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 31-MAR
2006		 30-JUN
2006		 30-SEP
2006		 31-DEC
2006		 31-MAR
2007		 newer
Cash & Equivalents 9.13M 13.3M 7.01M 535K 381K
Short Term Investments 0 0 0 0 0
Accounts Receivable 50.1M 71.2M 48.4M 52.3M 56.5M
Inventories 11.2M 14.4M 14.9M 14.9M 14.9M
Pre-paid Expenses 5.08M 6.18M 6.14M 3.31M 4.31M
Deferred Tax Assets 24K 24K 24K 2.17M 2.17M
Other Current Assets 23.8M 6.07M 2.35M 818K 952K
Total Current Assets 99.3M 111M 78.8M 74.1M 79.3M
Property, Plant & Equipment 21.0M 21.3M 21.9M 22.9M 21.5M
Goodwill & Intangibles 341M 350M 352M 351M 350M
Other Long-term Assets 18.4M 9.81M 13.0M 16.6M 20.9M
Total Long-Term Assets 381M 381M 386M 391M 393M
Total Assets 480M 492M 465M 465M 472M
Accounts Payable 34.2M 29.5M 35.3M 31.9M 31.3M
Accrued Expenses 0 0 0 0 0
Short Term Debt 3.03M 2.83M 160M 177M 174M
Other Current Liabilities 36.2M 32.2M 24.7M 24.6M 29.6M
Total Current Liabilities 83.3M 77.7M 230M 244M 247M
Long Term Debt 165M 172M 2.09M 1.76M 1.27M
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 10.7M 14.4M 13.5M 8.06M 9.32M
Other Long-term Liabilities 4.73M 5.02M 5.40M 5.90M 7.16M
Total Long-term Liabilities 181M 191M 21.0M 15.7M 17.8M
Minority Interest 0 0 0 0 0
Total Liabilities 264M 269M 251M 260M 265M
Preferred Stock 0 0 0 0 0
Common Par 428K 430K 430K 432K 432K
Additional Paid-In Capital 193M 195M 195M 196M 196M
Retained Earnings 21.5M 25.8M 17.3M 6.32M 7.72M
Treasury Stock 0 0 0 0 0
Other Equity 952K 2.18M 1.75M 2.59M 2.88M
Total Shareholder's Equity 216M 223M 214M 205M 207M
 
 
 
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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