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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)
  06-2006 03-2006 12-2005 09-2005 06-2005
Assets
Current Assets
Cash & Cash Equivalents 107,726 97,648 73,853 87,293 56,860
Receivables 181,278 177,390 151,589 149,313 153,309
Inventories 113,925 101,552 107,851 93,940 89,853
Income taxes - deferred 19,015 20,709 18,504 20,491 21,674
Other current assets 9,587 10,047 8,580 9,964 9,747
TOTAL $431,531 $407,346 $360,377 $361,001 $331,443
Non-Current Assets
PPE Net 47,278 44,012 42,664 35,823 32,290
Intangibles 0 316,465 313,456 0 0
Other Non-Current Assets 401,595 28,432 26,591 302,357 301,854
TOTAL $448,873 $388,909 $382,711 $338,180 $334,144
Total Assets $880,404 $796,255 $743,088 $699,181 $665,587
Liabilities
Current Liabilities
Short Term Debt 431 166 216 N/A N/A
Accounts payable and accrued liabilities 47,984 49,684 45,206 39,533 41,904
Accrued Expenses 68,313 59,019 59,738 50,185 48,452
TOTAL $173,723 $158,044 $146,757 $128,016 $123,033
Non-Current Liabilities
Long Term Debt 459 437 433 659 661
Deferred Revenues 24,502 18,727 12,588 10,883 11,379
Other Non-Current Liabilities 27,110 16,033 19,041 12,069 13,138
TOTAL $41,942 $26,351 $25,076 $27,771 $28,737
Total Liabilities $215,665 $184,395 $171,833 $155,787 $151,770
Shareholders' Equity
Shares Outstanding, K 220,439 218,534 217,353 215,178 214,403
Common Shares 413,619 397,688 384,196 376,555 368,467
Retained earnings 221,857 193,353 167,525 144,132 123,896
Other shareholders' equity 29,263 20,819 19,534 22,707 21,454
TOTAL $664,739 $611,860 $571,255 $543,394 $513,817
Total Liabilities And Equity $880,404 $796,255 $743,088 $699,181 $665,587
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