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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)
  06-2001 03-2001 12-2000 09-2000 06-2000
Assets
Current Assets
Cash & Cash Equivalents 27,822 43,998 40,876 29,480 94,430
Marketable Securities N/A N/A N/A 9,110 24,900
Receivables 87,279 81,607 83,600 89,980 45,650
Inventories 68,158 71,742 58,970 56,270 19,040
Other current assets 7,603 7,355 8,017 6,210 3,890
TOTAL $190,862 $204,702 $191,463 $191,050 $187,910
Non-Current Assets
PPE Net 32,177 32,786 34,059 N/A N/A
Intangibles 235,210 239,458 0 0 0
Other Non-Current Assets 11,713 13,986 263,106 262,300 10,020
TOTAL $279,100 $286,230 $297,165 $262,300 $10,020
Total Assets $469,962 $490,932 $488,628 $486,150 $209,590
Liabilities
Current Liabilities
Short Term Debt 56,276 58,386 51,721 51,690 0
Accounts payable and accrued liabilities 22,355 31,576 26,448 22,420 12,430
Accrued Expenses 66,405 64,509 55,137 66,830 30,190
Other current liabilities N/A N/A N/A 1,950 1,950
TOTAL $218,900 $232,284 $201,902 $208,840 $46,920
Non-Current Liabilities
Long Term Debt 120,916 129,178 137,341 136,190 30,720
Deferred Revenues 1,591 1,591 1,591 N/A N/A
Other Non-Current Liabilities 4,610 5,243 6,212 6,860 0
TOTAL $133,107 $142,327 $151,783 $151,700 $32,990
Total Liabilities $352,007 $374,611 $353,685 $360,540 $79,930
Shareholders' Equity
Shares Outstanding, K 149,181 145,582 N/A N/A N/A
Common Shares 163,180 155,124 154,846 136,950 135,410
Retained earnings -24,501 -22,527 -10,940 -8,320 -4,050
Other shareholders' equity -20,724 -16,276 -8,963 -3,020 -1,700
TOTAL $117,955 $116,321 $134,943 $125,610 $129,660
Total Liabilities And Equity $469,962 $490,932 $488,628 $486,150 $209,590
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