
Brown: Risk Weighti...


| Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 55.60M | 143.30M | 138.39M | 110.61M |
| Receivables | 110.74M | 74.65M | 61.95M | 39.43M |
| Inventories | 82.33M | 60.28M | 59.55M | 40.12M |
| Other Current Assets | 0.00 | 14.04M | 15.88M | 10.78M |
| Total Current Assets | 262.43M | 302.74M | 284.02M | 207.45M |
| Property, Plant & Equipment, Gross | 274.93M | 243.00M | 215.89M | 161.67M |
| Accumulated Depreciation & Depletion | 120.45M | 107.18M | 90.53M | 74.31M |
| Property, Plant & Equipment, Net | 154.48M | 135.83M | 125.36M | 87.36M |
| Intangibles | 105.41M | 46.83M | 43.68M | 17.72M |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Non-Current Assets | 431.77M | 304.04M | 282.51M | 174.51M |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 694.20M | 606.77M | 566.52M | 381.96M |
| Accounts Payable | 28.92M | 24.40M | 29.02M | 12.12M |
| Short Term Debt | 14.29M | 14.29M | 0.00 | 0.00 |
| Other Current Liabilities | 15.38M | 17.57M | 7.68M | 14.14M |
| Total Current Liabilities | 118.90M | 77.98M | 58.19M | 43.63M |
| Long Term Debt | 196.43M | 210.71M | 225.00M | 100.00M |
| Deferred Income Taxes | 36.40M | 30.47M | 27.32M | 10.47M |
| Other Non-Current Liabilities | 8.54M | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Non-Current Liabilities | 241.37M | 241.19M | 252.32M | 110.47M |
| Total Liabilities | 360.27M | 319.17M | 310.51M | 154.10M |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 333.93M | 287.61M | 256.02M | 227.87M |
| Common Par | 25.38M | 12.61M | 12.61M | 12.61M |
| Additional Paid In Capital | 17.65M | 26.81M | 24.14M | 20.78M |
| Cumulative Translation Adjustment | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | 294.09M | 247.06M | 218.89M | 196.39M |
| Treasury Stock | 0.00 | -174.28K | -542.34K | -1.25M |
| Other Equity Adjustments | -3.19M | 1.30M | 920.06K | -672.86K |
| Total Capitalization | 530.36M | 498.32M | 481.02M | 327.87M |
| Total Equity | 333.93M | 287.61M | 256.02M | 227.87M |
| Total Liabilities & Stock Equity | 694.20M | 606.77M | 566.52M | 381.96M |
| Total Common Shares Outstanding | 25.38M | 25.17M | 25.00M | 24.71M |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 0.00 | 53.09K | 219.61K | 505.28K |
| Basic Weighted Shares Outstanding | 25.32M | 25.13M | 24.92M | 24.57M |
| Diluted Weighted Shares Outstanding | 25.56M | 25.36M | 25.20M | 24.95M |
| Number of Employees | 2632 | 2154 | 1956 | 1530 |
| Number of Part-Time Employees | 0 | 0 | 0 | 0 |