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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)
  09-1997 06-1997 03-1997 12-1996 09-1996
Assets
Current Assets
Cash & Cash Equivalents 26,771 31,443 26,114 22,671 81,181
Marketable Securities 52,884 57,028 59,283 59,867 0
Receivables 36,512 39,484 38,090 34,374 30,091
Inventories 47,461 38,481 38,920 38,858 41,645
Other current assets 6,061 2,895 3,556 3,633 3,277
TOTAL $169,689 $169,331 $165,963 $159,403 $156,194
Non-Current Assets
PPE Net N/A N/A N/A 63,266 22,094
Other Non-Current Assets 9,496 9,463 9,963 8,934 9,260
TOTAL $9,496 $9,463 $9,963 $72,200 $31,354
Total Assets $201,140 $201,133 $197,567 $189,841 $187,548
Liabilities
Current Liabilities
Short Term Debt 10 356 935 316 965
Accounts payable and accrued liabilities 16,162 16,244 14,724 13,763 13,869
Accrued Expenses 16,915 17,493 19,082 16,910 18,105
Other current liabilities 378 3,956 4,940 3,000 0
TOTAL $35,817 $40,413 $41,685 $34,858 $33,735
Non-Current Liabilities
Long Term Debt 30,744 30,789 30,888 30,938 30,970
TOTAL $30,744 $30,789 $30,888 $30,938 $30,970
Total Liabilities $66,561 $71,202 $72,573 $65,796 $64,705
Shareholders' Equity
Common Shares 129,682 126,404 125,350 125,535 127,370
Retained earnings 4,286 2,690 -1,175 -2,603 -3,866
Other shareholders' equity 611 137 119 413 339
TOTAL $134,579 $129,931 $124,994 $124,045 $122,843
Total Liabilities And Equity $201,140 $201,133 $197,567 $189,841 $187,548
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