| ASSETS |
| Cash and cash equivalents |
318.97M |
| Trade receivables, net |
212.1M |
| Inventories, net |
368.31M |
| Deferred income taxes |
24.81M |
| Prepaids and other current assets |
17.98M |
| Total current assets |
942.17M |
| Property, plant and equipment, net |
299.04M |
| Other assets |
10.73M |
| Total assets |
1.25B |
| LIABILITIES AND STOCKHOLDERS' EQUITY |
| Accounts payable |
38.48M |
| Current maturities of long-term debt |
| Accrued income taxes |
13.14M |
| Customer prepayments |
58.02M |
| Accrued compensation |
12.8M |
| Other accrued liabilities |
22.39M |
| Total current liabilities |
144.82M |
| Long-term debt, net of current maturities |
| Deferred income taxes |
9.83M |
| Total liabilities |
154.65M |
| Commitments and contingencies |
| Stockholders' equity: |
| Preferred stock, 10,000,000 shares authorized at $0.01 par value (none issued) |
0 |
| Common stock: 50,000,000 shares authorized at $0.01 par value, 40,057,747 and 40,041,746 shares issued and outstanding at June 30, 2011 and December 31, 2010 |
405K |
| Additional paid-in capital |
185.51M |
| Retained earnings |
939.83M |
| Foreign currency translation adjustment |
-28.45M |
| Total stockholders' equity |
1.1B |
| Total liabilities and stockholders' equity |
1.25B |
