| Assets: |
| Cash and cash equivalents |
| Securities held to maturity |
0 |
| Receivables, less an allowance of $380 at September 30, 2011 and June 30, 2011. |
31.52M |
| Inventories |
37.16M |
| Prepaid expenses and other current assets |
2.78M |
| Deferred income taxes |
993K |
| Total current assets |
134.53M |
| Securities held to maturity |
0 |
| Property, plant, and equipment, net |
41.05M |
| Other assets |
| Goodwill |
42.41M |
| Other intangible assets, net of accumulated amortization |
6.83M |
| Total assets |
224.82M |
| Liabilities and Stockholders'Equity: |
| Current installments of long-term debt obligation |
| Accounts payable |
10.44M |
| Accrued expenses |
3.74M |
| Customer advance payments |
1.08M |
| Other current liabilities |
1.71M |
| Total current liabilities |
19.1M |
| Deferred income taxes |
3.63M |
| Pension and postretirement benefit obligation |
6.57M |
| Long-term debt obligation |
| Other liabilities |
955K |
| Total liabilities |
30.25M |
| Stockholders' Equity: |
| Common stock, $0.01 par value. Authorized 200,000 shares; issued 29,226 and 28,972 at September 30, 2011and June 30, 2011, respectively |
301K |
| Additional paid-in capital |
235.48M |
| Retained earnings |
160.5M |
| Accumulated other comprehensive loss |
-711K |
| Total stockholders'equity before treasury stock |
395.57M |
| Less 14,191 and 14,072 treasury shares at September 30, 2011and June 30, 2011, respectively, at cost |
201M |
| Total stockholders' equity |
194.57M |
| Total liabilities and stockholders' equity |
224.82M |
