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Balance Sheet (USD)
Annual
|
Quarterly
QUARTER ENDING
30-APR
2010
31-JUL
2010
31-OCT
2010
31-JAN
2011
30-APR
2011
Cash & Equivalents
2.52M
3.03M
5.81M
2.67M
4.95M
Short Term Investments
287K
0
0
0
0
Accounts Receivable
8.04M
8.10M
6.37M
6.66M
3.26M
Inventories
5.61M
5.70M
4.29M
2.76M
2.22M
Pre-paid Expenses
1.08M
976K
1.02M
1.09M
1.22M
Deferred Tax Assets
0
0
0
0
0
Other Current Assets
0
0
0
0
0
Total Current Assets
17.5M
17.8M
17.5M
13.2M
11.7M
Property, Plant & Equipment
18.4M
8.15M
8.38M
7.67M
7.04M
Goodwill & Intangibles
13.1M
13.6M
13.2M
12.7M
12.4M
Other Long-term Assets
369K
8.04M
7.72M
7.27M
9.07M
Total Long-Term Assets
31.8M
29.8M
29.3M
27.7M
28.5M
Total Assets
49.4M
47.6M
46.8M
40.9M
40.2M
Accounts Payable
2.13M
2.67M
1.66M
1.31M
1.39M
Accrued Expenses
0
0
0
0
0
Short Term Debt
26.0M
26.4M
27.6M
25.6M
9.55M
Other Current Liabilities
4.96M
6.11M
5.34M
2.24M
1.62M
Total Current Liabilities
35.8M
37.8M
37.2M
31.5M
15.4M
Long Term Debt
0
0
0
0
16.0M
Capital Lease Obligations
0
0
0
0
0
Deferred Income Tax
0
0
0
0
0
Other Long-term Liabilities
0
0
0
0
840K
Total Long-term Liabilities
0
0
0
0
16.9M
Minority Interest
0
0
0
0
0
Total Liabilities
35.8M
37.8M
37.2M
31.5M
32.3M
Preferred Stock
0
0
0
0
0
Common Par
14.0K
14.0K
14.0K
14.0K
14.0K
Additional Paid-In Capital
52.1M
52.3M
52.2M
52.2M
52.3M
Retained Earnings
-25.9M
-29.8M
-30.3M
-30.6M
-32.2M
Treasury Stock
-12.7M
-12.7M
-12.3M
-12.3M
-12.2M
Other Equity
0
0
0
0
0
Total Shareholder's Equity
13.6M
9.80M
9.52M
9.39M
7.86M
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