| ASSETS |
| Cash and cash equivalents |
86.45M |
| Accounts receivable, less allowance for doubtful accounts |
70.89M |
| Inventory |
46.71M |
| Deferred income taxes |
9.18M |
| Prepaid income taxes |
6.45M |
| Other current assets |
3.93M |
| Current assets of discontinued operations |
| TOTAL CURRENT ASSETS |
223.61M |
| Property and equipment-net |
35.13M |
| Intangible assets-net |
| Deferred income taxes |
3.34M |
| Other assets |
274K |
| Non-current assets of discontinued operations |
| TOTAL ASSETS |
300.68M |
| LIABILITIES AND STOCKHOLDERS' EQUITY |
| Accounts payable |
9.64M |
| Accrued expenses |
13.84M |
| Current portion of obligation under capital lease |
| Income taxes payable |
| Current liabilities of discontinued operations |
| TOTAL CURRENT LIABILITIES |
27.59M |
| Long-term debt |
0 |
| TOTAL LIABILITIES |
30.51M |
| Commitments and Contingencies (Note 13) |
0 |
| STOCKHOLDERS' EQUITY |
| Preferred stock, par value $.01 per share; authorized 3,000,000 shares, none issued |
0 |
| Common stock, par value $.01 per share; authorized 50,000,000 shares, issued 15,203,000 at July 31, 2011 and 15,163,000 at April 30, 2011, respectively |
164K |
| Additional paid-in capital |
113.04M |
| Retained earnings |
182.39M |
| Treasury stock, 2,456,000 shares of common stock, at cost on July 31, 2011 and April 30, 2011 |
-25.43M |
| TOTAL STOCKHOLDERS' EQUITY |
270.17M |
| LIABILITIES AND STOCKHOLDERS' EQUITY |
300.68M |
