
Fed Sparks Profit T...


| Mar 2012 | Mar 2011 | Mar 2010 | Mar 2009 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 68.62M | 63.98M | 21.39M | 30.56M |
| Receivables | 72.56M | 60.10M | 53.98M | 63.69M |
| Inventories | 158.80M | 144.18M | 136.37M | 134.28M |
| Other Current Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 314.30M | 285.34M | 234.50M | 244.11M |
| Property, Plant & Equipment, Gross | 203.61M | 186.69M | 177.93M | 169.98M |
| Accumulated Depreciation & Depletion | 110.24M | 98.29M | 88.39M | 82.29M |
| Property, Plant & Equipment, Net | 93.37M | 88.41M | 89.54M | 87.70M |
| Intangibles | 11.38M | 12.12M | 12.66M | 12.67M |
| Other Non-Current Assets | 5.75M | 5.40M | 4.54M | 4.58M |
| Total Non-Current Assets | 145.22M | 140.64M | 141.45M | 137.95M |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 459.52M | 425.98M | 375.96M | 382.07M |
| Accounts Payable | 24.72M | 24.24M | 18.90M | 20.52M |
| Short Term Debt | 1.04M | 30.55M | 1.45M | 1.15M |
| Other Current Liabilities | 3.72M | 3.25M | 0.00 | 0.00 |
| Total Current Liabilities | 43.86M | 69.55M | 31.79M | 38.21M |
| Long Term Debt | 0.00 | 750.00K | 37.00M | 67.00M |
| Deferred Income Taxes | 18.06M | 6.59M | 14.67M | 6.34M |
| Other Non-Current Liabilities | 11.78M | 19.02M | 8.95M | 14.51M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Non-Current Liabilities | 29.84M | 26.36M | 60.62M | 87.85M |
| Total Liabilities | 73.70M | 95.92M | 92.41M | 126.06M |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 385.82M | 330.07M | 283.55M | 256.01M |
| Common Par | 223.00K | 221.00K | 219.00K | 218.00K |
| Additional Paid In Capital | 205.33M | 197.64M | 189.50M | 187.14M |
| Cumulative Translation Adjustment | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | 185.39M | 135.40M | 100.53M | 76.14M |
| Treasury Stock | -6.20M | -5.57M | -5.02M | -4.16M |
| Other Equity Adjustments | 1.07M | 2.38M | -1.67M | -3.33M |
| Total Capitalization | 385.82M | 330.82M | 320.55M | 323.01M |
| Total Equity | 385.82M | 330.07M | 283.55M | 256.01M |
| Total Liabilities & Stock Equity | 459.52M | 425.98M | 375.96M | 382.07M |
| Total Common Shares Outstanding | 22.33M | 22.09M | 21.90M | 21.71M |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 202.27K | 186.66K | 170.34K | 132.23K |
| Basic Weighted Shares Outstanding | 21.88M | 21.68M | 21.59M | 21.57M |
| Diluted Weighted Shares Outstanding | 22.39M | 22.08M | 21.75M | 21.74M |
| Number of Employees | 790 | 659 | 605 | 669 |
| Number of Part-Time Employees | 1347 | 1291 | 1186 | 1349 |