| ASSETS |
| Cash and cash equivalents |
129.84M |
| Short-term investments |
| Accounts receivable, net of allowances of $4,028 and $2,354 at June 30, 2011 and September 30, 2010, respectively |
101.57M |
| Inventories |
55.11M |
| Deferred taxes |
6.1M |
| Income taxes receivable |
5.17M |
| Assets held for sale |
| Other current assets |
5.74M |
| Total current assets |
303.53M |
| Property, plant and equipment, net |
255.9M |
| Land use rights |
7.65M |
| Deferred taxes |
8.73M |
| Goodwill |
7.54M |
| Other assets |
5.82M |
| Total assets |
589.16M |
| LIABILITIES AND STOCKHOLDERS' EQUITY |
| Accounts payable |
119.08M |
| Accrued liabilities |
20.66M |
| Income taxes payable |
9K |
| Total current liabilities |
139.75M |
| Other liabilities |
19.15M |
| Total liabilities |
158.9M |
| Commitments and contingencies (Note 2) |
0 |
| Stockholders' equity |
| Preferred stock, $0.0001 par value, 5,000,000 and 5,000,000 shares authorized at June 30, 2011 and September 30, 2010, respectively; 0 and 0 shares issued and outstanding at June 30, 2011 and September 30, 2010, respectively |
0 |
| Common stock, $0.0001 par value; 100,000,000 and 100,000,000 shares authorized at June 30, 2011 and September 30, 2010, respectively; 24,096,571 and 23,916,665 shares issued and outstanding at June 30, 2011 and September 30, 2010, respectively |
2K |
| Additional paid-in capital |
83.77M |
| Retained earnings |
302.66M |
| Accumulated other comprehensive income |
43.83M |
| Total stockholders' equity |
430.26M |
| Total liabilities and stockholders' equity |
589.16M |
