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[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 73,853 71,872 45,416 28,679 31,078
Receivables 151,589 128,120 111,049 79,645 71,680
Inventories 107,851 87,745 70,826 61,144 51,810
Income taxes - deferred 18,504 21,852 4,380 76 N/A
Other current assets 8,580 7,878 8,847 8,401 6,536
TOTAL $360,377 $317,467 $240,518 $177,945 $161,104
Non-Current Assets
PPE Net 42,664 30,991 27,379 22,037 27,542
Intangibles 313,456 273,357 261,166 229,171 220,304
Other Non-Current Assets 26,591 32,163 23,539 12,503 10,445
TOTAL $382,711 $336,511 $312,084 $263,711 $258,291
Total Assets $743,088 $653,978 $552,602 $441,656 $419,395
Liabilities
Current Liabilities
Short Term Debt 216 12,500 12,885 24,104 23,443
Accounts payable and accrued liabilities 45,206 43,551 26,019 30,669 21,494
Accrued Expenses 59,738 49,137 46,696 45,122 49,435
TOTAL $146,757 $128,977 $104,404 $112,901 $141,800
Non-Current Liabilities
Long Term Debt 433 26,496 77,601 107,865 127,097
Deferred Revenues 12,588 9,317 7,699 N/A N/A
Other Non-Current Liabilities 19,041 11,730 8,279 6,186 4,662
TOTAL $25,076 $52,840 $99,954 $127,404 $139,106
Total Liabilities $171,833 $181,817 $204,358 $240,305 $280,906
Shareholders' Equity
Shares Outstanding, K 217,353 210,327 202,149 176,102 169,090
Common Shares 384,196 345,127 303,015 225,872 191,224
Retained earnings 167,525 82,670 14,990 -23,495 -33,819
Other shareholders' equity 19,534 44,364 30,239 -1,026 -18,916
TOTAL $571,255 $472,161 $348,244 $201,351 $138,489
Total Liabilities And Equity $743,088 $653,978 $552,602 $441,656 $419,395
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