Young Innovations, Inc. (YDNT) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	15.04M
Trade accounts receivable, net of allowance for doubtful accounts of $238 and $246 in 2011 and 2010, respectively	13M
Inventories	17.63M
Other current assets	4.68M
Total current assets	50.34M
Property, plant and equipment, net	31.13M
Goodwill	80.25M
Other intangible assets	10.82M
Other assets	813K
Total assets	173.36M
Accounts payable and accrued liabilities	10.47M
Total current liabilities	10.47M
Long-term debt	0
Long-term secured borrowing	0
Deferred income taxes	19.37M
Other noncurrent liabilities	202K
Total liabilities	30.05M
Common stock, voting, $.01 par value, 25,000 shares authorized, 10,219 shares issued in 2011 and 2010	102K
Additional paid-in capital	25.64M
Retained earnings	170.6M
Common stock in treasury, at cost; and 2,216 shares in 2011 and 2,248 in 2010, respectively	-52.75M
Accumulated other comprehensive (loss) income	-287K
Total stockholders' equity	143.31M
Total liabilities and stockholders' equity	173.36M

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