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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)
  09-2002 06-2002 03-2002 12-2001 09-2001
Assets
Current Assets
Cash & Cash Equivalents 30,352 27,736 33,021 31,078 42,403
Receivables 82,015 84,139 72,805 71,680 81,783
Inventories 57,368 52,594 53,487 51,810 58,847
Other current assets 7,702 8,555 7,482 6,536 7,404
TOTAL $177,437 $173,024 $166,795 $161,104 $190,437
Non-Current Assets
PPE Net 23,015 25,289 25,893 27,542 30,689
Intangibles 223,751 227,546 215,596 220,304 229,334
Other Non-Current Assets 11,670 11,260 10,248 10,445 11,395
TOTAL $258,436 $264,095 $251,737 $258,291 $271,418
Total Assets $435,873 $437,119 $418,532 $419,395 $461,855
Liabilities
Current Liabilities
Short Term Debt 22,317 23,666 24,563 23,443 101,533
Accounts payable and accrued liabilities 25,962 23,766 21,046 21,494 23,043
Accrued Expenses 47,048 46,761 46,725 49,435 56,471
TOTAL $143,323 $146,300 $149,367 $141,800 $265,003
Non-Current Liabilities
Long Term Debt 87,532 92,066 97,067 127,097 65,900
Deferred Revenues N/A N/A 1,015 N/A 1,459
Other Non-Current Liabilities 4,853 4,945 4,541 4,662 5,436
TOTAL $105,227 $110,183 $113,970 $139,106 $78,593
Total Liabilities $248,550 $256,483 $263,337 $280,906 $343,596
Shareholders' Equity
Shares Outstanding, K 174,454 172,095 169,203 169,090 149,730
Common Shares 223,781 218,072 208,657 191,224 163,901
Retained earnings -27,500 -30,206 -34,534 -33,819 -27,187
Other shareholders' equity -8,958 -7,230 -18,928 -18,916 -18,455
TOTAL $187,323 $180,636 $155,195 $138,489 $118,259
Total Liabilities And Equity $435,873 $437,119 $418,532 $419,395 $461,855
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