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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)
  03-2005 12-2004 09-2004 06-2004 03-2004
Assets
Current Assets
Cash & Cash Equivalents 50,193 71,872 59,119 54,657 40,201
Receivables 158,145 128,120 124,134 131,581 124,051
Inventories 91,309 87,745 81,751 69,836 64,910
Income taxes - deferred 21,684 21,852 4,525 4,372 4,380
Other current assets 9,377 7,878 10,022 9,700 7,887
TOTAL $330,708 $317,467 $279,551 $270,146 $241,429
Non-Current Assets
PPE Net 31,264 30,991 28,974 27,794 26,758
Intangibles 0 273,357 0 0 0
Other Non-Current Assets 306,915 32,163 295,414 291,543 291,939
TOTAL $338,179 $336,511 $324,388 $319,337 $318,697
Total Assets $668,887 $653,978 $603,939 $589,483 $560,126
Liabilities
Current Liabilities
Short Term Debt 12,500 12,500 12,661 12,745 12,795
Accounts payable and accrued liabilities 45,672 43,551 44,381 44,028 36,208
Accrued Expenses 46,100 49,137 47,897 43,480 39,960
TOTAL $133,336 $128,977 $120,601 $114,181 $100,854
Non-Current Liabilities
Long Term Debt 16,336 26,496 39,610 64,717 71,850
Deferred Revenues 10,775 9,317 N/A N/A N/A
Other Non-Current Liabilities 13,360 11,730 10,820 10,361 10,581
TOTAL $45,363 $52,840 $65,007 $89,731 $97,237
Total Liabilities $178,699 $181,817 $185,608 $203,912 $198,091
Shareholders' Equity
Shares Outstanding, K 211,062 210,327 207,360 204,646 202,630
Common Shares 354,449 345,127 322,303 313,048 307,512
Retained earnings 100,109 82,670 66,265 48,348 27,829
Other shareholders' equity 35,630 44,364 29,763 24,175 26,694
TOTAL $490,188 $472,161 $418,331 $385,571 $362,035
Total Liabilities And Equity $668,887 $653,978 $603,939 $589,483 $560,126
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