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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)
  03-2000 12-1999 09-1999 06-1999 03-1999
Assets
Current Assets
Cash & Cash Equivalents 56,150 49,260 57,230 41,180 53,420
Marketable Securities 54,850 52,720 39,650 23,640 8,610
Receivables 40,250 36,000 41,810 38,950 37,070
Inventories 16,230 16,430 18,250 32,780 34,870
Other current assets 4,230 4,530 3,890 3,150 5,070
TOTAL $171,710 $158,940 $160,830 $139,700 $139,040
Non-Current Assets
PPE Net N/A N/A 12,450 N/A N/A
Other Non-Current Assets 10,820 10,460 8,820 9,090 9,880
TOTAL $10,820 $10,460 $21,270 $9,090 $9,880
Total Assets $194,520 $181,750 $182,120 $162,570 $163,930
Liabilities
Current Liabilities
Short Term Debt 1,380 1,380 1,380 1,380 1,380
Accounts payable and accrued liabilities 11,900 11,710 13,940 13,250 14,410
Accrued Expenses 30,250 29,100 34,600 30,530 35,230
Other current liabilities 1,950 1,950 1,950 0 990
TOTAL $48,720 $47,130 $55,870 $48,500 $54,650
Non-Current Liabilities
Long Term Debt 30,670 30,560 33,990 30,010 31,520
Other Non-Current Liabilities 2,760 3,250 0 0 0
TOTAL $33,430 $33,810 $33,990 $30,010 $31,520
Total Liabilities $82,170 $80,950 $89,860 $78,520 $86,180
Shareholders' Equity
Common Shares 130,040 125,960 124,240 123,440 121,660
Retained earnings -16,410 -25,120 -30,990 -39,040 -43,700
Other shareholders' equity -1,280 -50 -1,000 -350 -210
TOTAL $112,350 $100,790 $92,250 $84,050 $77,750
Total Liabilities And Equity $194,520 $181,740 $182,110 $162,570 $163,930
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