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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)
  12-2003 09-2003 06-2003 03-2003 12-2002
Assets
Current Assets
Cash & Cash Equivalents 45,416 43,409 30,825 13,529 28,679
Receivables 111,049 103,065 114,661 94,214 79,645
Inventories 70,826 72,699 71,108 64,513 61,144
Income taxes - deferred 4,380 N/A N/A N/A 76
Other current assets 8,847 8,215 7,398 9,405 8,401
TOTAL $240,518 $227,388 $223,992 $181,661 $177,945
Non-Current Assets
PPE Net 27,379 24,347 21,591 21,590 22,037
Intangibles 261,166 250,975 235,300 229,919 229,171
Other Non-Current Assets 23,539 22,811 23,419 13,617 12,503
TOTAL $312,084 $298,133 $280,310 $265,126 $263,711
Total Assets $552,602 $525,521 $504,302 $446,787 $441,656
Liabilities
Current Liabilities
Short Term Debt 12,885 12,767 12,623 24,085 24,104
Accounts payable and accrued liabilities 26,019 25,961 36,719 30,511 30,669
Accrued Expenses 46,696 43,343 45,111 45,067 45,122
TOTAL $104,404 $91,538 $103,025 $107,140 $112,901
Non-Current Liabilities
Long Term Debt 77,601 95,230 98,114 107,265 107,865
Deferred Revenues 7,699 N/A N/A N/A N/A
Other Non-Current Liabilities 8,279 7,329 6,434 6,517 6,186
TOTAL $99,954 $115,740 $117,704 $127,004 $127,404
Total Liabilities $204,358 $207,278 $220,729 $234,144 $240,305
Shareholders' Equity
Shares Outstanding, K 202,149 198,308 195,672 189,940 176,102
Common Shares 303,015 299,387 277,719 227,583 225,872
Retained earnings 14,990 -101 -10,037 -18,142 -23,495
Other shareholders' equity 30,239 18,957 15,891 3,202 -1,026
TOTAL $348,244 $318,243 $283,573 $212,643 $201,351
Total Liabilities And Equity $552,602 $525,521 $504,302 $446,787 $441,656
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