| ASSETS |
| Cash and cash equivalents |
27.9M |
| Short-term investments - held to maturity |
23.9M |
| Accounts receivable, less allowance for doubtful accounts of $1,106,978 at June 30, 2011 and $1,094,588 at December 31, 2010 |
35.87M |
| Inventories |
32.08M |
| Net investment in sales-type leases, less allowance for doubtful accounts of $180,279 at June 30, 2011 and $189,338 at December 31, 2010 |
4.25M |
| Prepaid expenses and other current assets |
2.19M |
| Deferred income taxes |
2.97M |
| Total current assets |
129.16M |
| Property and equipment, net |
44.89M |
| Other assets |
| Goodwill |
25.39M |
| Other intangible assets, net |
24.15M |
| Net investment in sales-type leases |
7.25M |
| Long-term investments - available for sale |
| Long-term investments - held to maturity |
13.92M |
| Other non-current assets |
145.65K |
| Total other assets |
70.85M |
| Total assets |
244.9M |
| LIABILITIES AND STOCKHOLDERS' EQUITY |
| Accounts payable and other current liabilities |
21.63M |
| Unearned revenues |
9.97M |
| Total current liabilities |
31.6M |
| Non-current liabilities |
| Deferred tax liabilities |
6.76M |
| Total liabilities |
41.02M |
| Commitments and contingencies |
0 |
| Stockholders' equity |
| Common stock, $.01 par value, authorized 30,000,000 shares; 26,848,801 and 26,509,518 shares issued at June 30, 2011 and December 31, 2010, respectively |
275.01K |
| Additional paid-in capital |
125.95M |
| Retained earnings |
116.73M |
| Accumulated other comprehensive loss |
-76.3K |
| Treasury stock at cost, 5,687,631 shares at June 30, 2011 and December 31, 2010 |
-39M |
| Total stockholders' equity |
203.88M |
| Total liabilities and stockholders' equity |
244.9M |
