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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)
  12-1998 09-1998 06-1998 03-1998 12-1997
Assets
Current Assets
Cash & Cash Equivalents 40,860 47,640 23,180 16,930 19,951
Marketable Securities 16,260 9,140 43,490 53,520 53,171
Receivables 33,430 37,120 45,870 48,980 49,101
Inventories 37,160 46,200 55,560 52,880 47,773
Other current assets 4,190 4,310 4,510 4,020 4,195
TOTAL $131,900 $144,410 $172,610 $176,330 $174,191
Non-Current Assets
PPE Net N/A N/A N/A N/A 72,185
Other Non-Current Assets 9,260 8,920 10,720 11,050 11,507
TOTAL $9,260 $8,920 $10,720 $11,050 $83,692
Total Assets $156,270 $170,550 $204,860 $209,010 $207,663
Liabilities
Current Liabilities
Short Term Debt 1,380 1,260 1,260 160 44
Accounts payable and accrued liabilities 13,000 11,520 15,600 16,740 18,724
Accrued Expenses 32,590 30,940 17,720 17,770 15,221
Other current liabilities 800 810 370 820 830
TOTAL $49,940 $46,790 $37,310 $37,970 $37,483
Non-Current Liabilities
Long Term Debt 31,640 31,730 31,920 30,600 30,697
TOTAL $31,640 $31,730 $31,920 $30,600 $30,697
Total Liabilities $81,580 $78,520 $69,230 $68,580 $68,180
Shareholders' Equity
Common Shares 121,500 120,900 127,100 131,890 132,655
Retained earnings -46,710 -28,580 8,840 8,590 6,676
Other shareholders' equity -100 -290 -320 -50 -548
TOTAL $74,690 $92,030 $135,620 $140,430 $139,483
Total Liabilities And Equity $156,270 $170,550 $204,850 $209,010 $207,663
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