Quarterly report pursuant to Section 13 or 15(d)

Consolidated Condensed Balance Sheets

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Consolidated Condensed Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current Assets:    
Cash and Cash Equivalents $ 8,168 $ 10,919
Accounts Receivable, net of allowance for doubtful accounts 43,536 35,669
Inventories 44,572 40,094
Other Current Assets 5,567 5,628
Total Current Assets 101,843 92,310
Property, Plant and Equipment, net of accumulated depreciation 43,562 41,122
Deferred Income Taxes 8,886 7,039
Other Assets 2,749 3,249
Intangible Assets, net of accumulated amortization 13,347 14,000
Goodwill 17,185 17,185
Total Assets 187,572 174,905
Current Liabilities:    
Current Maturities of Long-term Debt 5,273 5,290
Accounts Payable 11,164 10,559
Accrued Expenses 11,692 11,568
Accrued Income Taxes 340  
Billings in Excess of Recoverable Costs and Accrued Profits on Uncompleted Contracts   264
Customer Advance Payments and Deferred Revenue 10,556 5,796
Total Current Liabilities 39,025 33,477
Long-term Debt 20,484 27,973
Other Liabilities 16,437 10,592
Total Liabilities 75,946 72,042
Shareholders' Equity:    
Common Stock 129 129
Other Shareholders' Equity 111,497 102,734
Total Shareholders' Equity 111,626 102,863
Total Liabilities and Shareholders' Equity $ 187,572 $ 174,905