LAWS Balance Sheet

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Current assets:
Cash and cash equivalents 1.64M
Accounts receivable, less allowance for doubtful accounts 31.39M
Inventories 51.48M
Miscellaneous receivables and prepaid expenses 5.45M
Deferred income taxes 17K
Discontinued operations 350K
Total current assets 90.33M
Property, plant and equipment, net 67.16M
Cash value of life insurance 14.94M
Deferred income taxes 55K
Goodwill 0
Other assets 449K
Total assets 172.93M
Current liabilities:
Accounts payable 11.83M
Accrued expenses and other liabilities 31.76M
Discontinued operations 106K
Total current liabilities 59.83M
Security bonus plan 18.84M
Deferred compensation 5.87M
Other liabilities 2.26M
Total noncurrent liabilities 42.37M
Stockholders' equity:
Preferred stock, $1 par value: Authorized - 500,000 shares, Issued and outstanding - None 0
Common stock, $1 par value: Authorized - 35,000,000 shares Issued - 8,568,220 and 8,534,028 shares Outstanding - 8,565,517 and 8,531,325 shares 8.62M
Capital in excess of par value 6.95M
Retained earnings 52.76M
Treasury stock - 2,703 shares -155K
Accumulated other comprehensive income 2.56M
Stockholders' equity 70.73M
Total liabilities and stockholders' equity 172.93M

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