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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)
  06-1996 03-1996 12-1995 09-1995 06-1995
Assets
Current Assets
Cash & Cash Equivalents 20,080 N/A 29,711 20,131 13,005
Marketable Securities 64,537 N/A 67,451 78,781 30,663
Receivables 37,040 N/A 39,123 41,102 36,996
Inventories 40,633 N/A 31,201 29,131 25,047
Other current assets 3,133 0 3,920 4,698 3,505
TOTAL $165,423 $N/A $171,406 $173,843 $109,216
Non-Current Assets
PPE Net N/A N/A 55,112 N/A N/A
Other Non-Current Assets 6,583 0 5,606 4,893 5,094
TOTAL $6,583 $N/A $60,718 $4,893 $5,094
Total Assets $194,249 $N/A $196,763 $198,256 $129,792
Liabilities
Current Liabilities
Short Term Debt 1,326 N/A 2,014 2,152 1,848
Accounts payable and accrued liabilities 15,661 0 15,329 18,746 14,510
Accrued Expenses 15,263 N/A 14,085 14,034 11,738
Other current liabilities 0 N/A 1,080 0 1,080
TOTAL $34,251 $N/A $35,510 $38,460 $32,241
Non-Current Liabilities
Long Term Debt 30,965 N/A 31,316 30,012 32,286
Other Non-Current Liabilities 0 0 0 2,188 0
TOTAL $30,965 $N/A $31,316 $32,200 $32,286
Total Liabilities $65,216 $N/A $66,826 $70,660 $64,527
Shareholders' Equity
Common Shares 123,322 N/A 120,449 119,509 60,587
Retained earnings 4,968 N/A 8,699 7,992 3,652
Other shareholders' equity 743 0 789 95 1,026
TOTAL $129,033 $N/A $129,937 $127,596 $65,265
Total Liabilities And Equity $194,249 $0 $196,763 $198,256 $129,792
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