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Ennis, Inc. занимается производством, дизайном и продажей бизнес-форм и других печатных бизнес-продуктов. Ее продукция включает рекламные материалы, бизнес-формы и расходные материалы, чеки и совместимые с программным обеспечением формы, коммерческую печать, заказные бизнес-формы, электронную торговлю, конверты, а также финансовую и защищенную печать. Компания была основана в 1909 году и имеет штаб-квартиру в Мидлотиане, штат Техас.

General
Code EBF
Type Common Stock
Name Ennis Inc
Exchange NYSE
CurrencyCode USD
CurrencyName US Dollar
CurrencySymbol $
CountryName USA
CountryISO US
ISIN US2933891028
CUSIP 293389102
CIK 33002
EmployerIdNumber 75-0256410
FiscalYearEnd February
IPODate 1987-09-24
InternationalDomestic Domestic
Sector Industrials
Industry Business Equipment & Supplies
GicSector Industrials
GicGroup Commercial & Professional Services
GicIndustry Commercial Services & Supplies
GicSubIndustry Commercial Printing
HomeCategory Domestic
IsDelisted Нет
Address 2441 Presidential Parkway, Midlothian, TX, United States, 76065
Phone 972 775 9801
WebURL https://www.ennis.com
FullTimeEmployees 1997
UpdatedAt 2023-02-04
Highlights
MarketCapitalization 552640576
MarketCapitalizationMln 552.6406
EBITDA 77631000
PERatio 13.2857
PEGRatio 3.36
WallStreetTargetPrice 26
BookValue 12.465
DividendShare 1
DividendYield 0.0466
EarningsShare 1.61
EPSEstimateCurrentYear 1.7
EPSEstimateNextYear 0
EPSEstimateNextQuarter 0
EPSEstimateCurrentQuarter 0.42
MostRecentQuarter 2022-11-30
ProfitMargin 0.0974
OperatingMarginTTM 0.1392
ReturnOnAssetsTTM 0.0987
ReturnOnEquityTTM 0.1331
RevenueTTM 428809984
RevenuePerShareTTM 16.591
QuarterlyRevenueGrowthYOY 0.071
GrossProfitTTM 114723000
DilutedEpsTTM 1.61
QuarterlyEarningsGrowthYOY 0.508

Financials / Income Statement / quarterly / net Income

5.13M
2021-02-28
7.3M
2021-05-31
7.46M
2021-08-31
7.56M
2021-11-30
6.66M
2022-02-28
11.63M
2022-05-31
12.19M
2022-08-31
11.29M
2022-11-30

Financials / Income Statement / quarterly / ebitda

12.43M
2021-02-28
15.07M
2021-05-31
15.32M
2021-08-31
15.4M
2021-11-30
14.94M
2022-02-28
20.53M
2022-05-31
21.26M
2022-08-31
11.3M
2022-11-30

Financials / Income Statement / quarterly / totalRevenue

89.92M
2021-02-28
96.93M
2021-05-31
100.45M
2021-08-31
102.97M
2021-11-30
99.67M
2022-02-28
107.67M
2022-05-31
111.23M
2022-08-31
110.25M
2022-11-30

Earnings / History / epsActual

0.26
2022-02-28
0.45
2022-05-31
0.47
2022-08-31
0.44
2022-11-30
0
2023-02-28
0
2023-05-31
0
2023-08-31
0
2023-11-30
Valuation
TrailingPE 13.2857
ForwardPE 0
PriceSalesTTM 1.3932
PriceBookMRQ 1.9034
EnterpriseValue 522051386
EnterpriseValueRevenue 1.2385
EnterpriseValueEbitda 7.2375
SharesStats
SharesOutstanding 25836400
SharesFloat 23262829
PercentInsiders 3.099
PercentInstitutions 74.298
Technicals
Beta 0.488
52WeekHigh 23.2221
52WeekLow 15.9707
50DayMA 22.1626
200DayMA 20.6683
SharesShort 536291
SharesShortPriorMonth 524409
ShortRatio 5.24
ShortPercent 0.0213
Financials
Balance_Sheet
currency_symbol USD
quarterly
2022-11-30
date 2022-11-30
filing_date 2023-01-11
currency_symbol USD
totalAssets 386650000.00
intangibleAssets 44078000.00
otherCurrentAssets 2434000.00
totalLiab 65228000.00
totalStockholderEquity 321422000.00
deferredLongTermLiab 11905000.00
otherCurrentLiab 19117000.00
commonStock 75134000.00
capitalStock 75134000.00
retainedEarnings 213725000.00
goodWill 93438000.00
otherAssets 386000.00
cash 87000000.00
totalCurrentLiabilities 39392000.00
netDebt -72871000.00
shortTermDebt 4914000.00
shortLongTermDebtTotal 14129000.00
otherStockholderEquity 32563000.00
propertyPlantEquipment 63654000.00
totalCurrentAssets 185094000.00
netTangibleAssets 183906000.00
netReceivables 45738000.00
inventory 49922000.00
accountsPayable 15361000.00
commonStockTotalEquity 75134000.00
retainedEarningsTotalEquity 213725000.00
treasuryStock -74944000.00
nonCurrrentAssetsOther 386000.00
nonCurrentAssetsTotal 201556000.00
capitalLeaseObligations 4914000.00
longTermDebtTotal 0.00
nonCurrentLiabilitiesOther 25836000.00
nonCurrentLiabilitiesTotal 25836000.00
capitalSurpluse 124593000.00
liabilitiesAndStockholdersEquity 386650000.00
cashAndShortTermInvestments 87000000.00
propertyPlantAndEquipmentGross 236242000.00
propertyPlantAndEquipmentNet 63654000.00
accumulatedDepreciation -186802000.00
netWorkingCapital 145702000.00
netInvestedCapital 321422000.00
commonStockSharesOutstanding 25858811.00
2022-08-31
date 2022-08-31
filing_date 2022-09-30
currency_symbol USD
totalAssets 381472000.00
intangibleAssets 42631000.00
otherCurrentAssets 2078000.00
totalLiab 66156000.00
totalStockholderEquity 315316000.00
otherCurrentLiab 14606000.00
commonStock 75134000.00
capitalStock 75134000.00
retainedEarnings 208898000.00
otherLiab 26649000.00
goodWill 88677000.00
otherAssets 477000.00
cash 91520000.00
totalCurrentLiabilities 39507000.00
netDebt -78128000.00
shortTermDebt 4602000.00
shortLongTermDebtTotal 13392000.00
otherStockholderEquity 315316.00
propertyPlantEquipment 63811000.00
totalCurrentAssets 185876000.00
netTangibleAssets 184008000.00
netReceivables 43887000.00
longTermDebt 0.00
inventory 48391000.00
accountsPayable 15777000.00
accumulatedOtherComprehensiveIncome -17803000.00
nonCurrrentAssetsOther 477000.00
nonCurrentAssetsTotal 195596000.00
capitalLeaseObligations 4602000.00
longTermDebtTotal 0.00
nonCurrentLiabilitiesOther 26649000.00
nonCurrentLiabilitiesTotal 26649000.00
capitalSurpluse 124031000.00
liabilitiesAndStockholdersEquity 381472000.00
cashAndShortTermInvestments 91520000.00
propertyPlantAndEquipmentNet 63811000.00
netWorkingCapital 146369000.00
netInvestedCapital 315316000.00
commonStockSharesOutstanding 25858811.00
2022-05-31
date 2022-05-31
filing_date 2022-07-01
currency_symbol USD
totalAssets 377610000.00
intangibleAssets 43812000.00
otherCurrentAssets 1718000.00
totalLiab 68983000.00
totalStockholderEquity 308627000.00
deferredLongTermLiab 11506000.00
otherCurrentLiab 12535000.00
commonStock 75134000.00
capitalStock 75134000.00
retainedEarnings 203158000.00
otherLiab 27522000.00
goodWill 88677000.00
otherAssets 392000.00
cash 91221000.00
totalCurrentLiabilities 41461000.00
netDebt -76472000.00
shortTermDebt 4926000.00
shortLongTermDebtTotal 14749000.00
otherStockholderEquity 48618000.00
propertyPlantEquipment 67013000.00
totalCurrentAssets 177716000.00
netTangibleAssets 176138000.00
netReceivables 40877000.00
inventory 43900000.00
accountsPayable 16663000.00
accumulatedOtherComprehensiveIncome -18283000.00
commonStockTotalEquity 75134000.00
retainedEarningsTotalEquity 203158000.00
treasuryStock -75244000.00
nonCurrrentAssetsOther 392000.00
nonCurrentAssetsTotal 199894000.00
capitalLeaseObligations 4926000.00
longTermDebtTotal 0.00
nonCurrentLiabilitiesOther 27522000.00
nonCurrentLiabilitiesTotal 27522000.00
capitalSurpluse 123862000.00
liabilitiesAndStockholdersEquity 377610000.00
cashAndShortTermInvestments 91221000.00
propertyPlantAndEquipmentGross 234412000.00
propertyPlantAndEquipmentNet 67013000.00
accumulatedDepreciation -182364000.00
netWorkingCapital 136255000.00
netInvestedCapital 308627000.00
commonStockSharesOutstanding 25855370.00
2022-02-28
date 2022-02-28
filing_date 2022-05-09
currency_symbol USD
totalAssets 368844000.00
intangibleAssets 45569000.00
otherCurrentAssets 1863000.00
totalLiab 65029000.00
totalStockholderEquity 303815000.00
deferredLongTermLiab 11405000.00
otherCurrentLiab 15422000.00
commonStock 75134000.00
capitalStock 75134000.00
retainedEarnings 197998000.00
otherLiab 27839000.00
goodWill 88677000.00
otherAssets 392000.00
cash 85606000.00
totalCurrentLiabilities 37190000.00
netDebt -70275000.00
shortTermDebt 5090000.00
shortLongTermDebtTotal 15331000.00
otherStockholderEquity 30683000.00
propertyPlantEquipment 69177000.00
totalCurrentAssets 165029000.00
netTangibleAssets 169569000.00
netReceivables 39022000.00
inventory 38538000.00
accountsPayable 16678000.00
commonStockTotalEquity 75134000.00
retainedEarningsTotalEquity 197998000.00
treasuryStock -74720000.00
nonCurrrentAssetsOther 392000.00
nonCurrentAssetsTotal 203815000.00
capitalLeaseObligations 5090000.00
longTermDebtTotal 0.00
nonCurrentLiabilitiesOther 27839000.00
nonCurrentLiabilitiesTotal 27839000.00
capitalSurpluse 123990000.00
liabilitiesAndStockholdersEquity 368844000.00
cashAndShortTermInvestments 85606000.00
propertyPlantAndEquipmentGross 233411000.00
propertyPlantAndEquipmentNet 69177000.00
accumulatedDepreciation -179778000.00
netWorkingCapital 127839000.00
netInvestedCapital 303815000.00
commonStockSharesOutstanding 26020210.00
2021-11-30
date 2021-11-30
filing_date 2022-01-05
currency_symbol USD
totalAssets 369699000.00
intangibleAssets 47817000.00
otherCurrentAssets 1962000.00
totalLiab 63755000.00
totalStockholderEquity 305944000.00
deferredLongTermLiab 8140000.00
otherCurrentLiab 14399000.00
commonStock 75134000.00
capitalStock 75134000.00
retainedEarnings 197847000.00
otherLiab 25494000.00
goodWill 88677000.00
otherAssets 385000.00
cash 80969000.00
totalCurrentLiabilities 38261000.00
netDebt -64043000.00
shortTermDebt 5604000.00
shortLongTermDebtTotal 16926000.00
otherStockholderEquity 51763000.00
propertyPlantEquipment 70948000.00
totalCurrentAssets 161872000.00
netTangibleAssets 169450000.00
netReceivables 38576000.00
inventory 40365000.00
accountsPayable 15950000.00
accumulatedOtherComprehensiveIncome -18800000.00
commonStockTotalEquity 75134000.00
retainedEarningsTotalEquity 197847000.00
treasuryStock -71981000.00
nonCurrrentAssetsOther 385000.00
nonCurrentAssetsTotal 207827000.00
capitalLeaseObligations 16926000.00
longTermDebtTotal 0.00
nonCurrentLiabilitiesOther 17354000.00
nonCurrentLiabilitiesTotal 25494000.00
capitalSurpluse 123744000.00
liabilitiesAndStockholdersEquity 369699000.00
cashAndShortTermInvestments 80969000.00
propertyPlantAndEquipmentGross 238803000.00
propertyPlantAndEquipmentNet 70948000.00
accumulatedDepreciation -184917000.00
netWorkingCapital 123611000.00
netInvestedCapital 305944000.00
commonStockSharesOutstanding 26020210.00
2021-08-31
date 2021-08-31
filing_date 2021-10-01
currency_symbol USD
totalAssets 373245000.00
intangibleAssets 49656000.00
otherCurrentAssets 1689000.00
totalLiab 67924000.00
totalStockholderEquity 305321000.00
deferredLongTermLiab 7877000.00
otherCurrentLiab 16017000.00
commonStock 75134000.00
capitalStock 75134000.00
retainedEarnings 196809000.00
otherLiab 27481000.00
goodWill 88661000.00
otherAssets 385000.00
cash 82101000.00
totalCurrentLiabilities 40443000.00
netDebt -63930000.00
shortTermDebt 5599000.00
shortLongTermDebtTotal 18171000.00
otherStockholderEquity 53063000.00
propertyPlantEquipment 72674000.00
totalCurrentAssets 161869000.00
netTangibleAssets 167004000.00
netReceivables 37928000.00
inventory 40151000.00
accountsPayable 18827000.00
accumulatedOtherComprehensiveIncome -19685000.00
commonStockTotalEquity 75134000.00
retainedEarningsTotalEquity 196809000.00
treasuryStock -70053000.00
nonCurrrentAssetsOther 385000.00
nonCurrentAssetsTotal 211376000.00
capitalLeaseObligations 18171000.00
longTermDebtTotal 0.00
nonCurrentLiabilitiesOther 19604000.00
nonCurrentLiabilitiesTotal 27481000.00
capitalSurpluse 123116000.00
liabilitiesAndStockholdersEquity 373245000.00
cashAndShortTermInvestments 82101000.00
propertyPlantAndEquipmentGross 72674000.00
propertyPlantAndEquipmentNet 72674000.00
accumulatedDepreciation -183987000.00
netWorkingCapital 121426000.00
netInvestedCapital 305321000.00
commonStockSharesOutstanding 26170396.00
2021-05-31
date 2021-05-31
filing_date 2021-07-02
currency_symbol USD
totalAssets 370679000.00
intangibleAssets 50636000.00
otherCurrentAssets 1396000.00
totalLiab 67227000.00
totalStockholderEquity 303452000.00
deferredLongTermLiab 7777000.00
otherCurrentLiab 17814000.00
commonStock 75134000.00
capitalStock 75134000.00
retainedEarnings 195874000.00
otherLiab 28493000.00
goodWill 88647000.00
otherAssets 4198000.00
cash 81329000.00
totalCurrentLiabilities 38734000.00
netDebt -62581000.00
shortTermDebt 5557000.00
shortLongTermDebtTotal 18748000.00
otherStockholderEquity 52427000.00
propertyPlantEquipment 53482000.00
totalCurrentAssets 154734000.00
netTangibleAssets 164169000.00
netReceivables 35705000.00
inventory 36304000.00
accountsPayable 15363000.00
accumulatedOtherComprehensiveIncome -19983000.00
commonStockTotalEquity 75134000.00
retainedEarningsTotalEquity 195874000.00
treasuryStock -70319000.00
nonCurrrentAssetsOther 4198000.00
nonCurrentAssetsTotal 215945000.00
capitalLeaseObligations 5557000.00
nonCurrentLiabilitiesOther 20716000.00
nonCurrentLiabilitiesTotal 28493000.00
capitalSurpluse 122746000.00
liabilitiesAndStockholdersEquity 370679000.00
cashAndShortTermInvestments 81329000.00
propertyPlantAndEquipmentGross 72464000.00
propertyPlantAndEquipmentNet 72464000.00
accumulatedDepreciation -182772000.00
netWorkingCapital 116000000.00
netInvestedCapital 303452000.00
commonStockSharesOutstanding 26113359.00
2021-02-28
date 2021-02-28
filing_date 2021-05-07
currency_symbol USD
totalAssets 364388000.00
intangibleAssets 52712000.00
otherCurrentAssets 2087000.00
totalLiab 63839000.00
totalStockholderEquity 300549000.00
deferredLongTermLiab 7677000.00
otherCurrentLiab 14955000.00
commonStock 75134000.00
retainedEarnings 194436000.00
otherLiab 28787000.00
goodWill 88647000.00
otherAssets 384000.00
cash 75190000.00
totalCurrentLiabilities 35052000.00
netDebt -56285000.00
shortTermDebt 5338000.00
shortLongTermDebtTotal 18905000.00
otherStockholderEquity 51261000.00
propertyPlantEquipment 55384000.00
totalCurrentAssets 148074000.00
netTangibleAssets 159190000.00
netReceivables 37891000.00
inventory 32906000.00
accountsPayable 14759000.00
accumulatedOtherComprehensiveIncome -20282000.00
commonStockTotalEquity 75134000.00
retainedEarningsTotalEquity 194436000.00
treasuryStock -71756000.00
nonCurrrentAssetsOther 384000.00
nonCurrentAssetsTotal 216314000.00
capitalLeaseObligations 5338000.00
nonCurrentLiabilitiesOther 21110000.00
nonCurrentLiabilitiesTotal 28787000.00
capitalSurpluse 123017000.00
liabilitiesAndStockholdersEquity 364388000.00
cashAndShortTermInvestments 75190000.00
propertyPlantAndEquipmentGross 74571000.00
propertyPlantAndEquipmentNet 74571000.00
accumulatedDepreciation -182682000.00
netWorkingCapital 113022000.00
netInvestedCapital 300549000.00
commonStockSharesOutstanding 25991640.00
2020-11-30
date 2020-11-30
filing_date 2021-01-06
currency_symbol USD
totalAssets 359791000.00
intangibleAssets 50579000.00
otherCurrentAssets 5158000.00
totalLiab 63097000.00
totalStockholderEquity 296694000.00
deferredLongTermLiab 9182000.00
otherCurrentLiab 15450000.00
commonStock 75134000.00
retainedEarnings 195177000.00
otherLiab 19516000.00
goodWill 82527000.00
otherAssets 260000.00
cash 89358000.00
totalCurrentLiabilities 32800000.00
netDebt -73520000.00
shortTermDebt 5057000.00
shortLongTermDebtTotal 15838000.00
otherStockholderEquity 50290000.00
propertyPlantEquipment 50045000.00
totalCurrentAssets 160314000.00
netTangibleAssets 163588000.00
netReceivables 33799000.00
inventory 31999000.00
accountsPayable 12293000.00
accumulatedOtherComprehensiveIncome -23907000.00
commonStockTotalEquity 75134000.00
retainedEarningsTotalEquity 195177000.00
treasuryStock -72409000.00
nonCurrrentAssetsOther 260000.00
nonCurrentAssetsTotal 199477000.00
capitalLeaseObligations 5057000.00
nonCurrentLiabilitiesOther 21115000.00
nonCurrentLiabilitiesTotal 30297000.00
capitalSurpluse 122699000.00
liabilitiesAndStockholdersEquity 359791000.00
cashAndShortTermInvestments 89358000.00
propertyPlantAndEquipmentGross 66111000.00
propertyPlantAndEquipmentNet 66111000.00
accumulatedDepreciation -180396000.00
netWorkingCapital 127514000.00
netInvestedCapital 296694000.00
commonStockSharesOutstanding 25974006.00
2020-08-31
date 2020-08-31
filing_date 2020-10-07
currency_symbol USD
totalAssets 360201000.00
intangibleAssets 52633000.00
otherCurrentAssets 4441000.00
totalLiab 65889000.00
totalStockholderEquity 294312000.00
deferredLongTermLiab 9038000.00
otherCurrentLiab 15630000.00
commonStock 75134000.00
retainedEarnings 192685000.00
otherLiab 19379000.00
goodWill 82527000.00
otherAssets 260000.00
cash 83906000.00
totalCurrentLiabilities 34608000.00
netDebt -66794000.00
shortTermDebt 5210000.00
shortLongTermDebtTotal 17112000.00
otherStockholderEquity 50833000.00
propertyPlantEquipment 52270000.00
totalCurrentAssets 155186000.00
netTangibleAssets 159152000.00
netReceivables 33523000.00
inventory 33316000.00
accountsPayable 13768000.00
accumulatedOtherComprehensiveIncome -24340000.00
commonStockTotalEquity 75134000.00
retainedEarningsTotalEquity 192685000.00
treasuryStock -71597000.00
nonCurrrentAssetsOther 260000.00
nonCurrentAssetsTotal 205015000.00
capitalLeaseObligations 5210000.00
nonCurrentLiabilitiesOther 22243000.00
nonCurrentLiabilitiesTotal 31281000.00
capitalSurpluse 122430000.00
liabilitiesAndStockholdersEquity 360201000.00
cashAndShortTermInvestments 83906000.00
propertyPlantAndEquipmentGross 69595000.00
propertyPlantAndEquipmentNet 69595000.00
accumulatedDepreciation -181045000.00
netWorkingCapital 120578000.00
netInvestedCapital 294312000.00
commonStockSharesOutstanding 25974412.00
2020-05-31
date 2020-05-31
filing_date 2020-07-02
currency_symbol USD
totalAssets 356501000.00
intangibleAssets 54585000.00
otherCurrentAssets 2189000.00
totalLiab 63503000.00
totalStockholderEquity 292998000.00
deferredLongTermLiab 8893000.00
otherCurrentLiab 13763000.00
commonStock 75134000.00
retainedEarnings 192130000.00
otherLiab 19284000.00
goodWill 82527000.00
otherAssets 260000.00
cash 75832000.00
totalCurrentLiabilities 31233000.00
netDebt -57403000.00
shortTermDebt 5443000.00
shortLongTermDebtTotal 18429000.00
otherStockholderEquity 50507000.00
propertyPlantEquipment 55059000.00
totalCurrentAssets 145423000.00
netTangibleAssets 155886000.00
netReceivables 33167000.00
inventory 34235000.00
accountsPayable 12027000.00
accumulatedOtherComprehensiveIncome -24773000.00
commonStockTotalEquity 75134000.00
retainedEarningsTotalEquity 192130000.00
treasuryStock -71759000.00
nonCurrrentAssetsOther 260000.00
nonCurrentAssetsTotal 211078000.00
capitalLeaseObligations 18429000.00
nonCurrentLiabilitiesOther 23377000.00
nonCurrentLiabilitiesTotal 32270000.00
capitalSurpluse 122266000.00
liabilitiesAndStockholdersEquity 356501000.00
cashAndShortTermInvestments 75832000.00
propertyPlantAndEquipmentGross 73706000.00
propertyPlantAndEquipmentNet 73706000.00
accumulatedDepreciation -179243000.00
netWorkingCapital 114190000.00
netInvestedCapital 292998000.00
commonStockSharesOutstanding 25975010.00
2020-02-29
date 2020-02-29
filing_date 2020-05-04
currency_symbol USD
totalAssets 365699000.00
intangibleAssets 56557000.00
otherCurrentAssets 3705000.00
totalLiab 71370000.00
totalStockholderEquity 294329000.00
deferredLongTermLiab 8749000.00
otherCurrentLiab 15069000.00
commonStock 75134000.00
retainedEarnings 193809000.00
otherLiab 19201000.00
goodWill 82527000.00
otherAssets 261000.00
cash 68258000.00
totalCurrentLiabilities 37969000.00
netDebt -48393000.00
shortTermDebt 5665000.00
shortLongTermDebtTotal 19865000.00
otherStockholderEquity 50592000.00
propertyPlantEquipment 56402000.00
totalCurrentAssets 149884000.00
netTangibleAssets 155245000.00
netReceivables 43086000.00
inventory 34835000.00
accountsPayable 17235000.00
accumulatedOtherComprehensiveIncome -25206000.00
commonStockTotalEquity 75134000.00
retainedEarningsTotalEquity 193809000.00
treasuryStock -72460000.00
nonCurrrentAssetsOther 261000.00
nonCurrentAssetsTotal 215815000.00
capitalLeaseObligations 19865000.00
nonCurrentLiabilitiesOther 24652000.00
nonCurrentLiabilitiesTotal 33401000.00
capitalSurpluse 123052000.00
liabilitiesAndStockholdersEquity 365699000.00
cashAndShortTermInvestments 68258000.00
propertyPlantAndEquipmentGross 76470000.00
propertyPlantAndEquipmentNet 76470000.00
accumulatedDepreciation -181414000.00
netWorkingCapital 111915000.00
netInvestedCapital 294329000.00
commonStockSharesOutstanding 26002518.00
2019-11-30
date 2019-11-30
filing_date 2020-01-03
currency_symbol USD
totalAssets 367095000.00
intangibleAssets 58745000.00
otherCurrentAssets 1872000.00
totalLiab 66648000.00
totalStockholderEquity 300447000.00
deferredLongTermLiab 11820000.00
otherCurrentLiab 16158000.00
commonStock 75134000.00
retainedEarnings 191099000.00
otherLiab 13356000.00
goodWill 82983000.00
otherAssets 842000.00
cash 61313000.00
totalCurrentLiabilities 38253000.00
netDebt -40678000.00
shortTermDebt 5596000.00
shortLongTermDebtTotal 20635000.00
otherStockholderEquity 50241000.00
propertyPlantEquipment 58925000.00
totalCurrentAssets 144753000.00
netTangibleAssets 158719000.00
netReceivables 45027000.00
inventory 36541000.00
accountsPayable 16499000.00
accumulatedOtherComprehensiveIncome -16027000.00
commonStockTotalEquity 75134000.00
retainedEarningsTotalEquity 191099000.00
treasuryStock -72460000.00
nonCurrrentAssetsOther 842000.00
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capitalLeaseObligations 20635000.00
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nonCurrentLiabilitiesTotal 28395000.00
capitalSurpluse 122701000.00
liabilitiesAndStockholdersEquity 367095000.00
cashAndShortTermInvestments 61313000.00
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propertyPlantAndEquipmentNet 79772000.00
accumulatedDepreciation -180400000.00
commonStockSharesOutstanding 26010571.00
2019-08-31
date 2019-08-31
filing_date 2019-10-02
currency_symbol USD
totalAssets 362888000.00
intangibleAssets 60713000.00
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totalLiab 66871000.00
totalStockholderEquity 296017000.00
deferredLongTermLiab 11746000.00
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commonStock 75134000.00
retainedEarnings 186417000.00
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cash 52500000.00
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shortTermDebt 5302000.00
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otherStockholderEquity 50714000.00
propertyPlantEquipment 60519000.00
totalCurrentAssets 137040000.00
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netReceivables 43689000.00
inventory 39108000.00
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accumulatedOtherComprehensiveIncome -16248000.00
commonStockTotalEquity 75134000.00
retainedEarningsTotalEquity 186417000.00
treasuryStock -71645000.00
nonCurrrentAssetsOther 848000.00
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capitalLeaseObligations 20548000.00
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capitalSurpluse 122359000.00
liabilitiesAndStockholdersEquity 362888000.00
cashAndShortTermInvestments 52500000.00
propertyPlantAndEquipmentGross 81337000.00
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accumulatedDepreciation -177632000.00
commonStockSharesOutstanding 26029359.00
2019-05-31
date 2019-05-31
filing_date 2019-07-03
currency_symbol USD
totalAssets 385843000.00
intangibleAssets 61185000.00
otherCurrentAssets 1241000.00
totalLiab 93579000.00
totalStockholderEquity 292264000.00
deferredLongTermLiab 10959000.00
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retainedEarnings 182760000.00
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otherStockholderEquity 50840000.00
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commonStockTotalEquity 75134000.00
retainedEarningsTotalEquity 182760000.00
treasuryStock -71271000.00
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capitalLeaseObligations 18367000.00
longTermDebtTotal 30000000.00
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liabilitiesAndStockholdersEquity 385843000.00
cashAndShortTermInvestments 87365000.00
propertyPlantAndEquipmentGross 73940000.00
propertyPlantAndEquipmentNet 73940000.00
accumulatedDepreciation -175397000.00
commonStockSharesOutstanding 26028337.00
2019-02-28
date 2019-02-28
filing_date 2019-05-06
currency_symbol USD
totalAssets 363085000.00
intangibleAssets 61272000.00
otherCurrentAssets 1955000.00
totalLiab 73958000.00
totalStockholderEquity 289127000.00
deferredLongTermLiab 10898000.00
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retainedEarnings 179003000.00
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cash 88442000.00
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shortLongTermDebtTotal 30000000.00
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accumulatedOtherComprehensiveIncome -16704000.00
commonStockTotalEquity 75134000.00
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longTermDebtTotal 30000000.00
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capitalSurpluse 123065000.00
liabilitiesAndStockholdersEquity 363085000.00
cashAndShortTermInvestments 88442000.00
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accumulatedDepreciation -173099000.00
commonStockSharesOutstanding 26063024.00
2018-11-30
date 2018-11-30
filing_date 2019-01-04
currency_symbol USD
totalAssets 362334000.00
intangibleAssets 63139000.00
otherCurrentAssets 2350000.00
totalLiab 74612000.00
totalStockholderEquity 287722000.00
deferredLongTermLiab 11706000.00
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cash 80818000.00
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commonStockTotalEquity 75134000.00
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capitalSurpluse 122715000.00
liabilitiesAndStockholdersEquity 362334000.00
cashAndShortTermInvestments 80818000.00
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accumulatedDepreciation -171192000.00
commonStockSharesOutstanding 26202430.00
2018-08-31
date 2018-08-31
filing_date 2018-10-05
currency_symbol USD
totalAssets 362400000.00
intangibleAssets 65470000.00
otherCurrentAssets 1795000.00
totalLiab 75904000.00
totalStockholderEquity 286496000.00
deferredLongTermLiab 11623000.00
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commonStock 75134000.00
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cash 79483000.00
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shortLongTermDebtTotal 30000000.00
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propertyPlantEquipment 55893000.00
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shortTermInvestments 0.00
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longTermDebt 30000000.00
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temporaryEquityRedeemableNoncontrollingInterests 0.00
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commonStockTotalEquity 75134000.00
preferredStockTotalEquity 0.00
retainedEarningsTotalEquity 172180000.00
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nonCurrrentAssetsOther 372000.00
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longTermDebtTotal 30000000.00
nonCurrentLiabilitiesOther 2276000.00
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capitalSurpluse 122353000.00
liabilitiesAndStockholdersEquity 362400000.00
cashAndShortTermInvestments 79483000.00
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accumulatedDepreciation -169452000.00
commonStockSharesOutstanding 25685514.00
2018-05-31
date 2018-05-31
filing_date 2018-07-06
currency_symbol USD
totalAssets 332327000.00
intangibleAssets 49805000.00
otherCurrentAssets 1614000.00
totalLiab 66551000.00
totalStockholderEquity 265776000.00
deferredLongTermLiab 6257000.00
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commonStock 75134000.00
retainedEarnings 168341000.00
otherLiab 8639000.00
goodWill 70603000.00
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cash 96420000.00
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netDebt -66420000.00
shortTermDebt 30000000.00
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shortLongTermDebtTotal 30000000.00
otherStockholderEquity 38468000.00
propertyPlantEquipment 46371000.00
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temporaryEquityRedeemableNoncontrollingInterests 0.00
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additionalPaidInCapital 0.00
commonStockTotalEquity 75134000.00
preferredStockTotalEquity 0.00
retainedEarningsTotalEquity 168341000.00
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nonCurrrentAssetsOther 302000.00
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longTermDebtTotal 30000000.00
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capitalSurpluse 120270000.00
liabilitiesAndStockholdersEquity 332327000.00
cashAndShortTermInvestments 96420000.00
propertyPlantAndEquipmentGross 46371000.00
propertyPlantAndEquipmentNet 46371000.00
accumulatedDepreciation -166770000.00
commonStockSharesOutstanding 25363772.00
2018-02-28
date 2018-02-28
filing_date 2018-05-11
currency_symbol USD
totalAssets 329439000.00
intangibleAssets 49254000.00
otherCurrentAssets 4980000.00
totalLiab 67735000.00
totalStockholderEquity 261704000.00
deferredLongTermLiab 6189000.00
otherCurrentLiab 17403000.00
commonStock 75134000.00
retainedEarnings 164177000.00
otherLiab 1975000.00
goodWill 70603000.00
otherAssets 120187000.00
cash 96230000.00
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netDebt -66230000.00
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propertyPlantEquipment 45908000.00
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longTermDebt 30000000.00
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temporaryEquityRedeemableNoncontrollingInterests 0.00
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additionalPaidInCapital 0.00
commonStockTotalEquity 75134000.00
preferredStockTotalEquity 0.00
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treasuryStock -82512000.00
nonCurrrentAssetsOther 330000.00
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longTermDebtTotal 30000000.00
nonCurrentLiabilitiesOther 1975000.00
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liabilitiesAndStockholdersEquity 329439000.00
cashAndShortTermInvestments 96230000.00
propertyPlantAndEquipmentGross 45908000.00
propertyPlantAndEquipmentNet 45908000.00
accumulatedDepreciation -164840000.00
commonStockSharesOutstanding 25408886.00
2017-11-30
date 2017-11-30
filing_date 2018-01-05
currency_symbol USD
totalAssets 330516000.00
intangibleAssets 50746000.00
otherCurrentAssets 3436000.00
totalLiab 70765000.00
totalStockholderEquity 259751000.00
deferredLongTermLiab 7408000.00
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commonStock 75134000.00
retainedEarnings 160648000.00
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goodWill 70603000.00
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cash 92930000.00
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otherStockholderEquity 38486000.00
propertyPlantEquipment 46236000.00
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shortTermInvestments 0.00
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longTermDebt 30000000.00
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additionalPaidInCapital 0.00
commonStockTotalEquity 75134000.00
preferredStockTotalEquity 0.00
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treasuryStock -82524000.00
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longTermDebtTotal 30000000.00
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capitalSurpluse 121010000.00
liabilitiesAndStockholdersEquity 330516000.00
cashAndShortTermInvestments 92930000.00
propertyPlantAndEquipmentGross 46236000.00
propertyPlantAndEquipmentNet 46236000.00
accumulatedDepreciation -166274000.00
commonStockSharesOutstanding 25393482.00
2017-08-31
date 2017-08-31
filing_date 2017-10-06
currency_symbol USD
totalAssets 325900000.00
intangibleAssets 52235000.00
otherCurrentAssets 3652000.00
totalLiab 69920000.00
totalStockholderEquity 255980000.00
deferredLongTermLiab 7257000.00
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commonStock 75134000.00
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otherLiab 6367000.00
goodWill 70603000.00
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cash 83865000.00
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otherStockholderEquity 38154000.00
propertyPlantEquipment 47761000.00
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shortTermInvestments 0.00
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commonStockTotalEquity 75134000.00
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nonCurrrentAssetsOther 385000.00
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longTermDebtTotal 30000000.00
nonCurrentLiabilitiesOther 6367000.00
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capitalSurpluse 120675000.00
liabilitiesAndStockholdersEquity 325900000.00
cashAndShortTermInvestments 83865000.00
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propertyPlantAndEquipmentNet 47761000.00
accumulatedDepreciation -164822000.00
commonStockSharesOutstanding 25366001.00
2017-05-31
date 2017-05-31
filing_date 2017-07-07
currency_symbol USD
totalAssets 324398000.00
intangibleAssets 52402000.00
otherCurrentAssets 2355000.00
totalLiab 72456000.00
totalStockholderEquity 251942000.00
deferredLongTermLiab 7105000.00
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commonStock 75134000.00
retainedEarnings 154001000.00
otherLiab 5926000.00
goodWill 70603000.00
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cash 84323000.00
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longTermDebt 30000000.00
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additionalPaidInCapital 0.00
commonStockTotalEquity 75134000.00
preferredStockTotalEquity 0.00
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nonCurrrentAssetsOther 481000.00
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nonCurrentLiabilitiesOther 5926000.00
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capitalSurpluse 120391000.00
liabilitiesAndStockholdersEquity 324398000.00
cashAndShortTermInvestments 84323000.00
propertyPlantAndEquipmentGross 48626000.00
propertyPlantAndEquipmentNet 48626000.00
accumulatedDepreciation -163423000.00
commonStockSharesOutstanding 25436787.00
2017-02-28
date 2017-02-28
filing_date 2017-05-12
currency_symbol USD
totalAssets 324285000.00
intangibleAssets 53927000.00
otherCurrentAssets 3451000.00
totalLiab 72930000.00
totalStockholderEquity 251355000.00
deferredLongTermLiab 6953000.00
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commonStock 75134000.00
retainedEarnings 150685000.00
otherLiab 6009000.00
goodWill 70603000.00
otherAssets 125040000.00
cash 80466000.00
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propertyPlantEquipment 49995000.00
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shortTermInvestments 0.00
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longTermDebt 30000000.00
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temporaryEquityRedeemableNoncontrollingInterests 0.00
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additionalPaidInCapital 0.00
commonStockTotalEquity 75134000.00
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nonCurrrentAssetsOther 510000.00
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longTermDebtTotal 30000000.00
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liabilitiesAndStockholdersEquity 324285000.00
cashAndShortTermInvestments 80466000.00
propertyPlantAndEquipmentGross 49995000.00
propertyPlantAndEquipmentNet 49995000.00
accumulatedDepreciation -164054000.00
commonStockSharesOutstanding 25480040.00
2016-11-30
date 2016-11-30
filing_date 2017-01-06
currency_symbol USD
totalAssets 318618000.00
intangibleAssets 49308000.00
otherCurrentAssets 7519000.00
totalLiab 70926000.00
totalStockholderEquity 247692000.00
deferredLongTermLiab 4670000.00
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commonStock 75134000.00
retainedEarnings 149027000.00
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cash 87865000.00
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shortLongTermDebtTotal 30000000.00
otherStockholderEquity 40876000.00
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shortTermInvestments 0.00
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longTermDebt 30000000.00
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capitalSurpluse 120918000.00
liabilitiesAndStockholdersEquity 318618000.00
cashAndShortTermInvestments 87865000.00
propertyPlantAndEquipmentGross 46564000.00
propertyPlantAndEquipmentNet 46564000.00
accumulatedDepreciation -162835000.00
commonStockSharesOutstanding 25683613.00
2016-08-31
date 2016-08-31
filing_date 2016-10-05
currency_symbol USD
totalAssets 324279000.00
intangibleAssets 50193000.00
otherCurrentAssets 10098000.00
totalLiab 72159000.00
totalStockholderEquity 252120000.00
deferredLongTermLiab 4670000.00
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commonStock 75134000.00
retainedEarnings 147824000.00
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cash 85225000.00
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shortLongTermDebtTotal 30000000.00
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propertyPlantEquipment 48436000.00
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shortTermInvestments 0.00
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longTermDebt 30000000.00
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longTermDebtTotal 30000000.00
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capitalSurpluse 120578000.00
liabilitiesAndStockholdersEquity 324279000.00
cashAndShortTermInvestments 85225000.00
propertyPlantAndEquipmentGross 48436000.00
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accumulatedDepreciation -162019000.00
commonStockSharesOutstanding 25910375.00
2016-05-31
date 2016-05-31
filing_date 2016-07-08
currency_symbol USD
totalAssets 365579000.00
intangibleAssets 51355000.00
otherCurrentAssets 13474000.00
totalLiab 75140000.00
totalStockholderEquity 290439000.00
deferredLongTermLiab 4670000.00
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commonStock 75134000.00
retainedEarnings 184697000.00
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goodWill 64537000.00
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cash 122421000.00
totalCurrentLiabilities 25255000.00
netDebt -87421000.00
shortLongTermDebtTotal 35000000.00
otherStockholderEquity 47953000.00
propertyPlantEquipment 49957000.00
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shortTermInvestments 0.00
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additionalPaidInCapital 0.00
commonStockTotalEquity 75134000.00
preferredStockTotalEquity 0.00
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treasuryStock -72285000.00
nonCurrrentAssetsOther 268000.00
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longTermDebtTotal 35000000.00
nonCurrentLiabilitiesOther 10215000.00
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capitalSurpluse 120238000.00
liabilitiesAndStockholdersEquity 365579000.00
cashAndShortTermInvestments 122421000.00
propertyPlantAndEquipmentGross 49957000.00
propertyPlantAndEquipmentNet 49957000.00
accumulatedDepreciation -160025000.00
commonStockSharesOutstanding 25783770.00
2016-02-29
date 2016-02-29
filing_date 2016-05-11
currency_symbol USD
totalAssets 392188000.00
intangibleAssets 66933000.00
otherCurrentAssets 13369000.00
totalLiab 93642000.00
totalStockholderEquity 298546000.00
deferredLongTermLiab 3569000.00
otherCurrentLiab 18612000.00
commonStock 75134000.00
retainedEarnings 206105000.00
otherLiab 9673000.00
goodWill 64537000.00
otherAssets 131879000.00
cash 10425000.00
totalCurrentLiabilities 40400000.00
netDebt 29575000.00
shortTermDebt 40000000.00
shortLongTermDebt 40000000.00
shortLongTermDebtTotal 40000000.00
otherStockholderEquity 44592000.00
propertyPlantEquipment 81334000.00
totalCurrentAssets 178975000.00
netTangibleAssets 181745000.00
shortTermInvestments 0.00
netReceivables 54871000.00
longTermDebt 40000000.00
inventory 100310000.00
accountsPayable 21788000.00
totalPermanentEquity 0.00
noncontrollingInterestInConsolidatedEntity 0.00
temporaryEquityRedeemableNoncontrollingInterests 0.00
accumulatedOtherComprehensiveIncome -27285000.00
additionalPaidInCapital 0.00
commonStockTotalEquity 75134000.00
preferredStockTotalEquity 0.00
retainedEarningsTotalEquity 206105000.00
treasuryStock -77005000.00
nonCurrrentAssetsOther 409000.00
nonCurrentAssetsTotal 213213000.00
longTermDebtTotal 40000000.00
nonCurrentLiabilitiesOther 9673000.00
nonCurrentLiabilitiesTotal 53242000.00
capitalSurpluse 121597000.00
liabilitiesAndStockholdersEquity 392188000.00
cashAndShortTermInvestments 10425000.00
propertyPlantAndEquipmentGross 81334000.00
propertyPlantAndEquipmentNet 81334000.00
accumulatedDepreciation -190306000.00
commonStockSharesOutstanding 25760718.00
2015-11-30
date 2015-11-30
filing_date 2015-12-30
currency_symbol USD
totalAssets 407055000.00
intangibleAssets 72579000.00
otherCurrentAssets 14476000.00
totalLiab 107081000.00
totalStockholderEquity 299974000.00
deferredLongTermLiab 8378000.00
otherCurrentLiab 19475000.00
commonStock 75134000.00
retainedEarnings 205776000.00
otherLiab 13242000.00
goodWill 64537000.00
otherAssets 139753000.00
cash 13710000.00
totalCurrentLiabilities 40461000.00
netDebt 31290000.00
shortLongTermDebtTotal 45000000.00
otherStockholderEquity 44313000.00
propertyPlantEquipment 86303000.00
totalCurrentAssets 180999000.00
netTangibleAssets 162858000.00
shortTermInvestments 0.00
netReceivables 54243000.00
longTermDebt 45000000.00
inventory 98570000.00
accountsPayable 20986000.00
totalPermanentEquity 0.00
noncontrollingInterestInConsolidatedEntity 0.00
temporaryEquityRedeemableNoncontrollingInterests 0.00
accumulatedOtherComprehensiveIncome -25249000.00
additionalPaidInCapital 0.00
commonStockTotalEquity 75134000.00
preferredStockTotalEquity 0.00
retainedEarningsTotalEquity 205776000.00
treasuryStock -77005000.00
nonCurrrentAssetsOther 2637000.00
nonCurrentAssetsTotal 226056000.00
longTermDebtTotal 45000000.00
nonCurrentLiabilitiesOther 13242000.00
nonCurrentLiabilitiesTotal 66620000.00
capitalSurpluse 121318000.00
liabilitiesAndStockholdersEquity 407055000.00
cashAndShortTermInvestments 13710000.00
propertyPlantAndEquipmentGross 86303000.00
propertyPlantAndEquipmentNet 86303000.00
accumulatedDepreciation -188279000.00
commonStockSharesOutstanding 25728144.00
2015-08-31
date 2015-08-31
filing_date 2015-09-29
currency_symbol USD
totalAssets 421309000.00
intangibleAssets 74095000.00
otherCurrentAssets 14234000.00
totalLiab 128042000.00
totalStockholderEquity 293267000.00
deferredLongTermLiab 8242000.00
otherCurrentLiab 19819000.00
commonStock 75134000.00
retainedEarnings 199618000.00
otherLiab 12221000.00
goodWill 64537000.00
otherAssets 141345000.00
cash 18851000.00
totalCurrentLiabilities 44579000.00
netDebt 44149000.00
shortLongTermDebtTotal 63000000.00
otherStockholderEquity 43987000.00
propertyPlantEquipment 87029000.00
totalCurrentAssets 192935000.00
netTangibleAssets 154635000.00
shortTermInvestments 0.00
netReceivables 62012000.00
longTermDebt 63000000.00
inventory 97838000.00
accountsPayable 24760000.00
totalPermanentEquity 0.00
noncontrollingInterestInConsolidatedEntity 0.00
temporaryEquityRedeemableNoncontrollingInterests 0.00
accumulatedOtherComprehensiveIncome -25472000.00
additionalPaidInCapital 0.00
commonStockTotalEquity 75134000.00
preferredStockTotalEquity 0.00
retainedEarningsTotalEquity 199618000.00
treasuryStock -77005000.00
nonCurrrentAssetsOther 2713000.00
nonCurrentAssetsTotal 228374000.00
longTermDebtTotal 63000000.00
nonCurrentLiabilitiesOther 12221000.00
nonCurrentLiabilitiesTotal 83463000.00
capitalSurpluse 120992000.00
liabilitiesAndStockholdersEquity 421309000.00
cashAndShortTermInvestments 18851000.00
propertyPlantAndEquipmentGross 87029000.00
propertyPlantAndEquipmentNet 87029000.00
accumulatedDepreciation -185357000.00
commonStockSharesOutstanding 25693256.00
2015-05-31
date 2015-05-31
filing_date 2015-07-09
currency_symbol USD
totalAssets 436643000.00
intangibleAssets 74735000.00
otherCurrentAssets 15274000.00
totalLiab 147620000.00
totalStockholderEquity 289023000.00
deferredLongTermLiab 9841000.00
otherCurrentLiab 19172000.00
commonStock 75134000.00
retainedEarnings 193088000.00
otherLiab 11821000.00
goodWill 64537000.00
otherAssets 142153000.00
cash 19047000.00
totalCurrentLiabilities 40458000.00
netDebt 66453000.00
shortLongTermDebtTotal 85500000.00
otherStockholderEquity 43662000.00
propertyPlantEquipment 90680000.00
totalCurrentAssets 203810000.00
netTangibleAssets 149751000.00
shortTermInvestments 0.00
netReceivables 62174000.00
longTermDebt 85500000.00
inventory 107315000.00
accountsPayable 21286000.00
totalPermanentEquity 0.00
noncontrollingInterestInConsolidatedEntity 0.00
temporaryEquityRedeemableNoncontrollingInterests 0.00
accumulatedOtherComprehensiveIncome -22861000.00
additionalPaidInCapital 0.00
commonStockTotalEquity 75134000.00
preferredStockTotalEquity 0.00
retainedEarningsTotalEquity 193088000.00
treasuryStock -77005000.00
nonCurrrentAssetsOther 2881000.00
nonCurrentAssetsTotal 232833000.00
longTermDebtTotal 85500000.00
nonCurrentLiabilitiesOther 11821000.00
nonCurrentLiabilitiesTotal 107162000.00
capitalSurpluse 120667000.00
liabilitiesAndStockholdersEquity 436643000.00
cashAndShortTermInvestments 19047000.00
propertyPlantAndEquipmentGross 90680000.00
propertyPlantAndEquipmentNet 90680000.00
accumulatedDepreciation -183003000.00
commonStockSharesOutstanding 25599055.00
2015-02-28
date 2015-02-28
filing_date 2015-05-08
currency_symbol USD
totalAssets 453262000.00
intangibleAssets 76227000.00
otherCurrentAssets 18517000.00
totalLiab 168582000.00
totalStockholderEquity 284680000.00
deferredLongTermLiab 10248000.00
otherCurrentLiab 18972000.00
commonStock 75134000.00
retainedEarnings 188413000.00
otherLiab 11587000.00
goodWill 64489000.00
otherAssets 143845000.00
cash 15346000.00
totalCurrentLiabilities 40247000.00
netDebt 91154000.00
shortTermDebt 106500000.00
shortLongTermDebt 106500000.00
shortLongTermDebtTotal 106500000.00
otherStockholderEquity 43330000.00
propertyPlantEquipment 92875000.00
totalCurrentAssets 216542000.00
netTangibleAssets 143964000.00
shortTermInvestments 0.00
netReceivables 62865000.00
longTermDebt 106500000.00
inventory 119814000.00
accountsPayable 21275000.00
totalPermanentEquity 0.00
noncontrollingInterestInConsolidatedEntity 0.00
temporaryEquityRedeemableNoncontrollingInterests 0.00
accumulatedOtherComprehensiveIncome -22197000.00
additionalPaidInCapital 0.00
commonStockTotalEquity 75134000.00
preferredStockTotalEquity 0.00
retainedEarningsTotalEquity 188413000.00
treasuryStock -78357000.00
nonCurrrentAssetsOther 3129000.00
nonCurrentAssetsTotal 236720000.00
longTermDebtTotal 106500000.00
nonCurrentLiabilitiesOther 11587000.00
nonCurrentLiabilitiesTotal 128335000.00
capitalSurpluse 121687000.00
liabilitiesAndStockholdersEquity 453262000.00
cashAndShortTermInvestments 15346000.00
propertyPlantAndEquipmentGross 92875000.00
propertyPlantAndEquipmentNet 92875000.00
accumulatedDepreciation -180872000.00
commonStockSharesOutstanding 25623034.00
2014-11-30
date 2014-11-30
filing_date 2015-01-09
currency_symbol USD
totalAssets 444717000.00
intangibleAssets 73179000.00
otherCurrentAssets 17209000.00
totalLiab 155159000.00
totalStockholderEquity 289558000.00
deferredLongTermLiab 8035000.00
otherCurrentLiab 20366000.00
commonStock 75134000.00
retainedEarnings 184317000.00
otherLiab 4078000.00
goodWill 60241000.00
otherAssets 136825000.00
cash 14668000.00
totalCurrentLiabilities 41546000.00
netDebt 86832000.00
shortLongTermDebtTotal 101500000.00
otherStockholderEquity 43591000.00
propertyPlantEquipment 87656000.00
totalCurrentAssets 220236000.00
netTangibleAssets 156138000.00
shortTermInvestments 0.00
netReceivables 63178000.00
longTermDebt 101500000.00
inventory 125181000.00
accountsPayable 21180000.00
totalPermanentEquity 0.00
noncontrollingInterestInConsolidatedEntity 0.00
temporaryEquityRedeemableNoncontrollingInterests 0.00
accumulatedOtherComprehensiveIncome -13484000.00
additionalPaidInCapital 0.00
commonStockTotalEquity 75134000.00
preferredStockTotalEquity 0.00
retainedEarningsTotalEquity 184317000.00
treasuryStock -77875000.00
nonCurrrentAssetsOther 3405000.00
nonCurrentAssetsTotal 224481000.00
longTermDebtTotal 101500000.00
nonCurrentLiabilitiesOther 4078000.00
nonCurrentLiabilitiesTotal 113613000.00
capitalSurpluse 121466000.00
liabilitiesAndStockholdersEquity 444717000.00
cashAndShortTermInvestments 14668000.00
propertyPlantAndEquipmentGross 87656000.00
propertyPlantAndEquipmentNet 87656000.00
accumulatedDepreciation -179045000.00
commonStockSharesOutstanding 25753345.00
2014-08-31
date 2014-08-31
filing_date 2014-09-30
currency_symbol USD
totalAssets 546021000.00
intangibleAssets 111892000.00
otherCurrentAssets 16681000.00
totalLiab 174956000.00
totalStockholderEquity 371065000.00
deferredLongTermLiab 23231000.00
otherCurrentLiab 20393000.00
commonStock 75134000.00
retainedEarnings 260044000.00
otherLiab 3748000.00
goodWill 116164000.00
otherAssets 231683000.00
cash 13782000.00
totalCurrentLiabilities 43977000.00
netDebt 90218000.00
shortLongTermDebtTotal 104000000.00
otherStockholderEquity 47765000.00
propertyPlantEquipment 91032000.00
totalCurrentAssets 223306000.00
netTangibleAssets 143009000.00
shortTermInvestments 0.00
netReceivables 67013000.00
longTermDebt 104000000.00
inventory 125830000.00
accountsPayable 23584000.00
totalPermanentEquity 0.00
noncontrollingInterestInConsolidatedEntity 0.00
temporaryEquityRedeemableNoncontrollingInterests 0.00
accumulatedOtherComprehensiveIncome -11878000.00
additionalPaidInCapital 0.00
commonStockTotalEquity 75134000.00
preferredStockTotalEquity 0.00
retainedEarningsTotalEquity 260044000.00
treasuryStock -73374000.00
nonCurrrentAssetsOther 3627000.00
nonCurrentAssetsTotal 322715000.00
longTermDebtTotal 104000000.00
nonCurrentLiabilitiesOther 3748000.00
nonCurrentLiabilitiesTotal 130979000.00
capitalSurpluse 121139000.00
liabilitiesAndStockholdersEquity 546021000.00
cashAndShortTermInvestments 13782000.00
propertyPlantAndEquipmentGross 91032000.00
propertyPlantAndEquipmentNet 91032000.00
accumulatedDepreciation -178667000.00
commonStockSharesOutstanding 26002701.00
2014-05-31
date 2014-05-31
filing_date 2014-07-01
currency_symbol USD
totalAssets 541891000.00
intangibleAssets 110358000.00
otherCurrentAssets 15642000.00
totalLiab 174967000.00
totalStockholderEquity 366924000.00
deferredLongTermLiab 23504000.00
otherCurrentLiab 21301000.00
commonStock 75134000.00
retainedEarnings 254602000.00
otherLiab 3372000.00
goodWill 115219000.00
otherAssets 229253000.00
cash 13266000.00
totalCurrentLiabilities 42591000.00
netDebt 92234000.00
shortLongTermDebtTotal 105500000.00
otherStockholderEquity 48621000.00
propertyPlantEquipment 90228000.00
totalCurrentAssets 222410000.00
netTangibleAssets 141347000.00
shortTermInvestments 0.00
netReceivables 63904000.00
longTermDebt 105500000.00
inventory 129598000.00
accountsPayable 21290000.00
totalPermanentEquity 0.00
noncontrollingInterestInConsolidatedEntity 0.00
temporaryEquityRedeemableNoncontrollingInterests 0.00
accumulatedOtherComprehensiveIncome -11433000.00
additionalPaidInCapital 0.00
commonStockTotalEquity 75134000.00
preferredStockTotalEquity 0.00
retainedEarningsTotalEquity 254602000.00
treasuryStock -72192000.00
nonCurrrentAssetsOther 3676000.00
nonCurrentAssetsTotal 319481000.00
longTermDebtTotal 105500000.00
nonCurrentLiabilitiesOther 3372000.00
nonCurrentLiabilitiesTotal 132376000.00
capitalSurpluse 120813000.00
liabilitiesAndStockholdersEquity 541891000.00
cashAndShortTermInvestments 13266000.00
propertyPlantAndEquipmentGross 90228000.00
propertyPlantAndEquipmentNet 90228000.00
accumulatedDepreciation -176205000.00
commonStockSharesOutstanding 25987377.00
2014-02-28
date 2014-02-28
filing_date 2014-05-09
currency_symbol USD
totalAssets 536347000.00
intangibleAssets 111775000.00
otherCurrentAssets 15037000.00
totalLiab 173412000.00
totalStockholderEquity 362935000.00
deferredLongTermLiab 22904000.00
otherCurrentLiab 19815000.00
commonStock 75134000.00
retainedEarnings 251137000.00
otherLiab 3131000.00
goodWill 115207000.00
otherAssets 230639000.00
cash 5316000.00
totalCurrentLiabilities 41877000.00
netDebt 100184000.00
shortTermDebt 105500000.00
shortLongTermDebt 105500000.00
shortLongTermDebtTotal 105500000.00
otherStockholderEquity 49077000.00
propertyPlantEquipment 91565000.00
totalCurrentAssets 214143000.00
netTangibleAssets 135953000.00
shortTermInvestments 0.00
netReceivables 63695000.00
longTermDebt 105500000.00
inventory 130095000.00
accountsPayable 22062000.00
totalPermanentEquity 0.00
noncontrollingInterestInConsolidatedEntity 0.00
temporaryEquityRedeemableNoncontrollingInterests 0.00
accumulatedOtherComprehensiveIncome -12413000.00
additionalPaidInCapital 0.00
commonStockTotalEquity 75134000.00
preferredStockTotalEquity 0.00
retainedEarningsTotalEquity 251137000.00
treasuryStock -73440000.00
nonCurrrentAssetsOther 3657000.00
nonCurrentAssetsTotal 322204000.00
longTermDebtTotal 105500000.00
nonCurrentLiabilitiesOther 3131000.00
nonCurrentLiabilitiesTotal 131535000.00
capitalSurpluse 122517000.00
liabilitiesAndStockholdersEquity 536347000.00
cashAndShortTermInvestments 5316000.00
propertyPlantAndEquipmentGross 91565000.00
propertyPlantAndEquipmentNet 91565000.00
accumulatedDepreciation -173622000.00
commonStockSharesOutstanding 26139652.00
2013-11-30
date 2013-11-30
filing_date 2014-01-03
currency_symbol USD
totalAssets 557597000.00
intangibleAssets 107106000.00
otherCurrentAssets 14962000.00
totalLiab 177339000.00
totalStockholderEquity 380258000.00
deferredLongTermLiab 22760000.00
otherCurrentLiab 22213000.00
commonStock 75134000.00
retainedEarnings 270194000.00
otherLiab 11875000.00
goodWill 145673000.00
otherAssets 256560000.00
cash 8516000.00
totalCurrentLiabilities 47204000.00
netDebt 86984000.00
shortLongTermDebtTotal 95500000.00
otherStockholderEquity 50518000.00
propertyPlantEquipment 93996000.00
totalCurrentAssets 207041000.00
netTangibleAssets 127479000.00
shortTermInvestments 0.00
netReceivables 61770000.00
longTermDebt 95500000.00
inventory 121793000.00
accountsPayable 24991000.00
totalPermanentEquity 380258000.00
noncontrollingInterestInConsolidatedEntity 380258000.00
temporaryEquityRedeemableNoncontrollingInterests 380258000.00
accumulatedOtherComprehensiveIncome -15588000.00
additionalPaidInCapital 380258000.00
commonStockTotalEquity 75134000.00
preferredStockTotalEquity 380258000.00
retainedEarningsTotalEquity 270194000.00
treasuryStock -71635000.00
nonCurrrentAssetsOther 3781000.00
nonCurrentAssetsTotal 350556000.00
longTermDebtTotal 95500000.00
nonCurrentLiabilitiesOther 11875000.00
nonCurrentLiabilitiesTotal 130135000.00
capitalSurpluse 122153000.00
liabilitiesAndStockholdersEquity 557597000.00
cashAndShortTermInvestments 8516000.00
propertyPlantAndEquipmentGross 93996000.00
propertyPlantAndEquipmentNet 93996000.00
accumulatedDepreciation -171714000.00
commonStockSharesOutstanding 26156861.00
2013-08-31
date 2013-08-31
filing_date 2013-10-04
currency_symbol USD
totalAssets 487279000.00
intangibleAssets 82561000.00
otherCurrentAssets 13945000.00
totalLiab 112442000.00
totalStockholderEquity 374837000.00
deferredLongTermLiab 22609000.00
otherCurrentLiab 20962000.00
commonStock 75134000.00
retainedEarnings 265433000.00
otherLiab 11376000.00
goodWill 121809000.00
otherAssets 208213000.00
cash 17681000.00
totalCurrentLiabilities 43457000.00
netDebt 17319000.00
shortLongTermDebtTotal 35000000.00
otherStockholderEquity 50102000.00
propertyPlantEquipment 87784000.00
totalCurrentAssets 191282000.00
netTangibleAssets 170467000.00
shortTermInvestments 0.00
netReceivables 59080000.00
longTermDebt 35000000.00
inventory 100576000.00
accountsPayable 22495000.00
totalPermanentEquity 374837000.00
noncontrollingInterestInConsolidatedEntity 374837000.00
temporaryEquityRedeemableNoncontrollingInterests 374837000.00
accumulatedOtherComprehensiveIncome -15832000.00
additionalPaidInCapital 374837000.00
commonStockTotalEquity 75134000.00
preferredStockTotalEquity 374837000.00
retainedEarningsTotalEquity 265433000.00
treasuryStock -71723000.00
nonCurrrentAssetsOther 3843000.00
nonCurrentAssetsTotal 295997000.00
longTermDebtTotal 35000000.00
nonCurrentLiabilitiesOther 11376000.00
nonCurrentLiabilitiesTotal 68985000.00
capitalSurpluse 121825000.00
liabilitiesAndStockholdersEquity 487279000.00
cashAndShortTermInvestments 17681000.00
propertyPlantAndEquipmentGross 87784000.00
propertyPlantAndEquipmentNet 87784000.00
accumulatedDepreciation -169913000.00
commonStockSharesOutstanding 26128655.00
2013-05-31
date 2013-05-31
filing_date 2013-07-02
currency_symbol USD
totalAssets 489417000.00
intangibleAssets 82749000.00
otherCurrentAssets 14124000.00
totalLiab 119141000.00
totalStockholderEquity 370276000.00
deferredLongTermLiab 23276000.00
otherCurrentLiab 19018000.00
commonStock 75134000.00
retainedEarnings 260219000.00
otherLiab 10881000.00
goodWill 121809000.00
otherAssets 209095000.00
cash 14396000.00
totalCurrentLiabilities 39984000.00
netDebt 30604000.00
shortLongTermDebtTotal 45000000.00
otherStockholderEquity 49676000.00
propertyPlantEquipment 90043000.00
totalCurrentAssets 190279000.00
netTangibleAssets 165718000.00
shortTermInvestments 0.00
netReceivables 63784000.00
longTermDebt 45000000.00
inventory 97975000.00
accountsPayable 20966000.00
totalPermanentEquity 370276000.00
noncontrollingInterestInConsolidatedEntity 370276000.00
temporaryEquityRedeemableNoncontrollingInterests 370276000.00
accumulatedOtherComprehensiveIncome -14753000.00
additionalPaidInCapital 370276000.00
commonStockTotalEquity 75134000.00
preferredStockTotalEquity 370276000.00
retainedEarningsTotalEquity 260219000.00
treasuryStock -71923000.00
nonCurrrentAssetsOther 4537000.00
nonCurrentAssetsTotal 299138000.00
longTermDebtTotal 45000000.00
nonCurrentLiabilitiesOther 10881000.00
nonCurrentLiabilitiesTotal 79157000.00
capitalSurpluse 121599000.00
liabilitiesAndStockholdersEquity 489417000.00
cashAndShortTermInvestments 14396000.00
propertyPlantAndEquipmentGross 90043000.00
propertyPlantAndEquipmentNet 90043000.00
accumulatedDepreciation -167812000.00
commonStockSharesOutstanding 26055869.00
2013-02-28
date 2013-02-28
filing_date 2013-05-10
currency_symbol USD
totalAssets 495292000.00
intangibleAssets 83512000.00
otherCurrentAssets 17415000.00
totalLiab 134076000.00
totalStockholderEquity 361216000.00
deferredLongTermLiab 23184000.00
otherCurrentLiab 20783000.00
commonStock 75134000.00
retainedEarnings 251713000.00
otherLiab 10353000.00
goodWill 121809000.00
otherAssets 209963000.00
cash 6232000.00
totalCurrentLiabilities 43039000.00
netDebt 51268000.00
shortLongTermDebtTotal 57500000.00
otherStockholderEquity 49272000.00
propertyPlantEquipment 91913000.00
totalCurrentAssets 193416000.00
netTangibleAssets 155895000.00
shortTermInvestments 0.00
netReceivables 60071000.00
longTermDebt 57500000.00
inventory 109698000.00
accountsPayable 22256000.00
totalPermanentEquity 0.00
noncontrollingInterestInConsolidatedEntity 0.00
temporaryEquityRedeemableNoncontrollingInterests 0.00
accumulatedOtherComprehensiveIncome -14903000.00
additionalPaidInCapital 0.00
commonStockTotalEquity 75134000.00
preferredStockTotalEquity 0.00
retainedEarningsTotalEquity 251713000.00
treasuryStock -72914000.00
nonCurrrentAssetsOther 4642000.00
nonCurrentAssetsTotal 301876000.00
longTermDebtTotal 57500000.00
nonCurrentLiabilitiesOther 10353000.00
nonCurrentLiabilitiesTotal 91037000.00
capitalSurpluse 122186000.00
liabilitiesAndStockholdersEquity 495292000.00
cashAndShortTermInvestments 6232000.00
propertyPlantAndEquipmentGross 91913000.00
propertyPlantAndEquipmentNet 91913000.00
accumulatedDepreciation -166870000.00
commonStockSharesOutstanding 26200000.00
2012-11-30
date 2012-11-30
filing_date 2013-01-04
currency_symbol USD
totalAssets 497507000.00
intangibleAssets 84275000.00
otherCurrentAssets 16850000.00
totalLiab 133057000.00
totalStockholderEquity 364450000.00
deferredLongTermLiab 22897000.00
otherCurrentLiab 19212000.00
commonStock 75134000.00
retainedEarnings 253792000.00
otherLiab 10075000.00
goodWill 121809000.00
otherAssets 210799000.00
cash 9234000.00
totalCurrentLiabilities 40085000.00
netDebt 50766000.00
shortLongTermDebtTotal 60000000.00
otherStockholderEquity 48775000.00
propertyPlantEquipment 93147000.00
totalCurrentAssets 193561000.00
netTangibleAssets 158366000.00
shortTermInvestments 0.00
netReceivables 57996000.00
longTermDebt 60000000.00
inventory 109481000.00
accountsPayable 20873000.00
totalPermanentEquity 0.00
noncontrollingInterestInConsolidatedEntity 0.00
temporaryEquityRedeemableNoncontrollingInterests 0.00
accumulatedOtherComprehensiveIncome -13251000.00
additionalPaidInCapital 0.00
commonStockTotalEquity 75134000.00
preferredStockTotalEquity 0.00
retainedEarningsTotalEquity 253792000.00
treasuryStock -73004000.00
nonCurrrentAssetsOther 4715000.00
nonCurrentAssetsTotal 303946000.00
longTermDebtTotal 60000000.00
nonCurrentLiabilitiesOther 10075000.00
nonCurrentLiabilitiesTotal 92972000.00
capitalSurpluse 121779000.00
liabilitiesAndStockholdersEquity 497507000.00
cashAndShortTermInvestments 9234000.00
propertyPlantAndEquipmentGross 93147000.00
propertyPlantAndEquipmentNet 93147000.00
accumulatedDepreciation -164475000.00
commonStockSharesOutstanding 25708333.00
2012-08-31
date 2012-08-31
filing_date 2012-10-05
currency_symbol USD
totalAssets 505537000.00
intangibleAssets 85066000.00
otherCurrentAssets 14695000.00
totalLiab 143455000.00
totalStockholderEquity 362082000.00
deferredLongTermLiab 22664000.00
otherCurrentLiab 19846000.00
commonStock 75134000.00
retainedEarnings 252198000.00
otherLiab 9266000.00
goodWill 121731000.00
otherAssets 211558000.00
cash 13205000.00
totalCurrentLiabilities 41525000.00
netDebt 56795000.00
shortLongTermDebtTotal 70000000.00
otherStockholderEquity 48385000.00
propertyPlantEquipment 94241000.00
totalCurrentAssets 199738000.00
netTangibleAssets 155285000.00
shortTermInvestments 0.00
netReceivables 63591000.00
longTermDebt 70000000.00
inventory 108247000.00
accountsPayable 21679000.00
totalPermanentEquity 0.00
noncontrollingInterestInConsolidatedEntity 0.00
temporaryEquityRedeemableNoncontrollingInterests 0.00
accumulatedOtherComprehensiveIncome -13635000.00
additionalPaidInCapital 0.00
commonStockTotalEquity 75134000.00
preferredStockTotalEquity 0.00
retainedEarningsTotalEquity 252198000.00
treasuryStock -73022000.00
nonCurrrentAssetsOther 4761000.00
nonCurrentAssetsTotal 305799000.00
longTermDebtTotal 70000000.00
nonCurrentLiabilitiesOther 9266000.00
nonCurrentLiabilitiesTotal 101930000.00
capitalSurpluse 121407000.00
liabilitiesAndStockholdersEquity 505537000.00
cashAndShortTermInvestments 13205000.00
propertyPlantAndEquipmentGross 94241000.00
propertyPlantAndEquipmentNet 94241000.00
accumulatedDepreciation -162055000.00
commonStockSharesOutstanding 26179310.00
2012-05-31
date 2012-05-31
filing_date 2012-06-29
currency_symbol USD
totalAssets 512881000.00
intangibleAssets 85862000.00
otherCurrentAssets 15130000.00
totalLiab 155479000.00
totalStockholderEquity 357402000.00
deferredLongTermLiab 21898000.00
otherCurrentLiab 19933000.00
commonStock 75134000.00
retainedEarnings 249181000.00
otherLiab 9043000.00
goodWill 121175000.00
otherAssets 211905000.00
cash 14967000.00
totalCurrentLiabilities 39538000.00
netDebt 70033000.00
shortLongTermDebtTotal 85000000.00
otherStockholderEquity 47979000.00
propertyPlantEquipment 94826000.00
totalCurrentAssets 206150000.00
netTangibleAssets 150365000.00
shortTermInvestments 0.00
netReceivables 58681000.00
longTermDebt 85000000.00
inventory 117372000.00
accountsPayable 19605000.00
totalPermanentEquity 0.00
noncontrollingInterestInConsolidatedEntity 0.00
temporaryEquityRedeemableNoncontrollingInterests 0.00
accumulatedOtherComprehensiveIncome -14892000.00
additionalPaidInCapital 0.00
commonStockTotalEquity 75134000.00
preferredStockTotalEquity 0.00
retainedEarningsTotalEquity 249181000.00
treasuryStock -73185000.00
nonCurrrentAssetsOther 4868000.00
nonCurrentAssetsTotal 306731000.00
longTermDebtTotal 85000000.00
nonCurrentLiabilitiesOther 9043000.00
nonCurrentLiabilitiesTotal 115941000.00
capitalSurpluse 121164000.00
liabilitiesAndStockholdersEquity 512881000.00
cashAndShortTermInvestments 14967000.00
propertyPlantAndEquipmentGross 94826000.00
propertyPlantAndEquipmentNet 94826000.00
accumulatedDepreciation -159558000.00
commonStockSharesOutstanding 25860000.00
2012-02-29
date 2012-02-29
filing_date 2012-05-11
currency_symbol USD
totalAssets 531962000.00
intangibleAssets 86661000.00
otherCurrentAssets 17438000.00
totalLiab 172087000.00
totalStockholderEquity 359875000.00
deferredLongTermLiab 23029000.00
otherCurrentLiab 22317000.00
commonStock 75134000.00
retainedEarnings 249862000.00
otherLiab 8817000.00
goodWill 121634000.00
otherAssets 213236000.00
cash 10410000.00
totalCurrentLiabilities 50241000.00
netDebt 79590000.00
shortLongTermDebtTotal 90000000.00
otherStockholderEquity 47664000.00
propertyPlantEquipment 99516000.00
totalCurrentAssets 219210000.00
netTangibleAssets 151580000.00
shortTermInvestments 0.00
netReceivables 58790000.00
longTermDebt 90000000.00
inventory 132572000.00
accountsPayable 27924000.00
totalPermanentEquity 0.00
noncontrollingInterestInConsolidatedEntity 0.00
temporaryEquityRedeemableNoncontrollingInterests 0.00
accumulatedOtherComprehensiveIncome -12785000.00
additionalPaidInCapital 0.00
commonStockTotalEquity 75134000.00
preferredStockTotalEquity 0.00
retainedEarningsTotalEquity 249862000.00
treasuryStock -73726000.00
nonCurrrentAssetsOther 4941000.00
nonCurrentAssetsTotal 312752000.00
longTermDebtTotal 90000000.00
nonCurrentLiabilitiesOther 8817000.00
nonCurrentLiabilitiesTotal 121846000.00
capitalSurpluse 121390000.00
liabilitiesAndStockholdersEquity 531962000.00
cashAndShortTermInvestments 10410000.00
propertyPlantAndEquipmentGross 99516000.00
propertyPlantAndEquipmentNet 99516000.00
accumulatedDepreciation -157319000.00
commonStockSharesOutstanding 25860000.00
2011-11-30
date 2011-11-30
filing_date 2011-12-29
currency_symbol USD
totalAssets 484531000.00
intangibleAssets 74519000.00
otherCurrentAssets 12040000.00
totalLiab 122240000.00
totalStockholderEquity 362291000.00
deferredLongTermLiab 24122000.00
otherCurrentLiab 22202000.00
commonStock 75134000.00
retainedEarnings 250571000.00
otherLiab 4071000.00
goodWill 117341000.00
otherAssets 195632000.00
cash 16761000.00
totalCurrentLiabilities 94047000.00
netDebt 33239000.00
shortTermDebt 50000000.00
shortLongTermDebtTotal 50000000.00
otherStockholderEquity 47321000.00
propertyPlantEquipment 91320000.00
totalCurrentAssets 197579000.00
netTangibleAssets 170431000.00
shortTermInvestments 0.00
netReceivables 47224000.00
longTermDebt 0.00
inventory 121554000.00
accountsPayable 21845000.00
totalPermanentEquity 0.00
noncontrollingInterestInConsolidatedEntity 0.00
temporaryEquityRedeemableNoncontrollingInterests 0.00
accumulatedOtherComprehensiveIncome -10735000.00
additionalPaidInCapital 0.00
commonStockTotalEquity 75134000.00
preferredStockTotalEquity 0.00
retainedEarningsTotalEquity 250571000.00
treasuryStock -73802000.00
nonCurrrentAssetsOther 3772000.00
nonCurrentAssetsTotal 286952000.00
nonCurrentLiabilitiesOther 4071000.00
nonCurrentLiabilitiesTotal 28193000.00
capitalSurpluse 121123000.00
liabilitiesAndStockholdersEquity 484531000.00
cashAndShortTermInvestments 16761000.00
propertyPlantAndEquipmentGross 91320000.00
propertyPlantAndEquipmentNet 91320000.00
accumulatedDepreciation -163475000.00
commonStockSharesOutstanding 25525926.00
2011-08-31
date 2011-08-31
filing_date 2011-09-30
currency_symbol USD
totalAssets 488092000.00
intangibleAssets 75117000.00
otherCurrentAssets 11843000.00
totalLiab 126131000.00
totalStockholderEquity 361961000.00
deferredLongTermLiab 25788000.00
otherCurrentLiab 22679000.00
commonStock 75134000.00
retainedEarnings 247714000.00
otherLiab 3787000.00
goodWill 117341000.00
otherAssets 196355000.00
cash 14307000.00
totalCurrentLiabilities 96556000.00
netDebt 35693000.00
shortTermDebt 50000000.00
shortLongTermDebtTotal 50000000.00
otherStockholderEquity 47058000.00
propertyPlantEquipment 92285000.00
totalCurrentAssets 199452000.00
netTangibleAssets 169503000.00
shortTermInvestments 0.00
netReceivables 52513000.00
longTermDebt 0.00
inventory 120789000.00
accountsPayable 23877000.00
totalPermanentEquity 0.00
noncontrollingInterestInConsolidatedEntity 0.00
temporaryEquityRedeemableNoncontrollingInterests 0.00
accumulatedOtherComprehensiveIncome -7945000.00
additionalPaidInCapital 0.00
commonStockTotalEquity 75134000.00
preferredStockTotalEquity 0.00
retainedEarningsTotalEquity 247714000.00
treasuryStock -73802000.00
nonCurrrentAssetsOther 3897000.00
nonCurrentAssetsTotal 288640000.00
nonCurrentLiabilitiesOther 3787000.00
nonCurrentLiabilitiesTotal 29575000.00
capitalSurpluse 120860000.00
liabilitiesAndStockholdersEquity 488092000.00
cashAndShortTermInvestments 14307000.00
propertyPlantAndEquipmentGross 92285000.00
propertyPlantAndEquipmentNet 92285000.00
accumulatedDepreciation -161894000.00
commonStockSharesOutstanding 26248649.00
2011-05-31
date 2011-05-31
filing_date 2011-06-28
currency_symbol USD
totalAssets 490163000.00
intangibleAssets 75715000.00
otherCurrentAssets 11483000.00
totalLiab 133517000.00
totalStockholderEquity 356646000.00
otherCurrentLiab 28444000.00
commonStock 75134000.00
retainedEarnings 242040000.00
otherLiab 3667000.00
goodWill 117341000.00
otherAssets 197065000.00
cash 17853000.00
totalCurrentLiabilities 53654000.00
netDebt 32387000.00
shortTermDebt 240000.00
shortLongTermDebtTotal 50240000.00
otherStockholderEquity 46744000.00
propertyPlantEquipment 94670000.00
totalCurrentAssets 198428000.00
netReceivables 53818000.00
longTermDebt 50000000.00
inventory 115274000.00
accountsPayable 24970000.00
accumulatedOtherComprehensiveIncome -7272000.00
commonStockTotalEquity 75134000.00
treasuryStock -74096000.00
nonCurrrentAssetsOther 4009000.00
nonCurrentAssetsTotal 291735000.00
nonCurrentLiabilitiesTotal 79863000.00
liabilitiesAndStockholdersEquity 490163000.00
cashAndShortTermInvestments 17853000.00
propertyPlantAndEquipmentGross 94670000.00
propertyPlantAndEquipmentNet 94670000.00
commonStockSharesOutstanding 25963636.00
2011-02-28
date 2011-02-28
filing_date 2011-05-10
currency_symbol USD
totalAssets 473728000.00
intangibleAssets 76312000.00
otherCurrentAssets 11371000.00
totalLiab 126045000.00
totalStockholderEquity 347683000.00
otherCurrentLiab 27644000.00
commonStock 75134000.00
retainedEarnings 234636000.00
otherLiab 3568000.00
goodWill 117341000.00
otherAssets 197669000.00
cash 12305000.00
totalCurrentLiabilities 47098000.00
netDebt 38281000.00
shortTermDebt 586000.00
shortLongTermDebtTotal 50586000.00
otherStockholderEquity 46361000.00
propertyPlantEquipment 93661000.00
totalCurrentAssets 182398000.00
netReceivables 58359000.00
longTermDebt 50000000.00
inventory 100363000.00
accountsPayable 18868000.00
accumulatedOtherComprehensiveIncome -8448000.00
commonStockTotalEquity 75134000.00
treasuryStock -74945000.00
nonCurrrentAssetsOther 4016000.00
nonCurrentAssetsTotal 291330000.00
nonCurrentLiabilitiesTotal 78947000.00
liabilitiesAndStockholdersEquity 473728000.00
cashAndShortTermInvestments 12305000.00
propertyPlantAndEquipmentGross 93661000.00
propertyPlantAndEquipmentNet 93661000.00
commonStockSharesOutstanding 25963636.00
2010-11-30
date 2010-11-30
filing_date 2010-12-22
currency_symbol USD
totalAssets 469782000.00
intangibleAssets 76910000.00
otherCurrentAssets 9818000.00
totalLiab 132096000.00
totalStockholderEquity 337686000.00
otherCurrentLiab 30955000.00
commonStock 75134000.00
retainedEarnings 228834000.00
otherLiab 8725000.00
goodWill 117341000.00
otherAssets 198360000.00
cash 18308000.00
totalCurrentLiabilities 52165000.00
netDebt 32600000.00
shortLongTermDebtTotal 50908000.00
otherStockholderEquity 46143000.00
propertyPlantEquipment 90065000.00
totalCurrentAssets 181357000.00
netReceivables 54333000.00
longTermDebt 50908000.00
inventory 98898000.00
accountsPayable 21210000.00
accumulatedOtherComprehensiveIncome -12425000.00
commonStockTotalEquity 75134000.00
treasuryStock -75384000.00
nonCurrrentAssetsOther 4109000.00
nonCurrentAssetsTotal 288425000.00
nonCurrentLiabilitiesTotal 79931000.00
liabilitiesAndStockholdersEquity 469782000.00
cashAndShortTermInvestments 18308000.00
propertyPlantAndEquipmentGross 90065000.00
propertyPlantAndEquipmentNet 90065000.00
commonStockSharesOutstanding 25907168.00
2010-08-31
date 2010-08-31
filing_date 2010-09-24
currency_symbol USD
totalAssets 450650000.00
intangibleAssets 77457000.00
otherCurrentAssets 9750000.00
totalLiab 119806000.00
totalStockholderEquity 330844000.00
otherCurrentLiab 26247000.00
commonStock 75134000.00
retainedEarnings 223208000.00
otherLiab 8388000.00
goodWill 117341000.00
otherAssets 199020000.00
cash 16993000.00
totalCurrentLiabilities 50420000.00
netDebt 24279000.00
shortLongTermDebtTotal 41272000.00
otherStockholderEquity 45933000.00
propertyPlantEquipment 85158000.00
totalCurrentAssets 166472000.00
netReceivables 55793000.00
longTermDebt 41272000.00
inventory 83936000.00
accountsPayable 24173000.00
accumulatedOtherComprehensiveIncome -13431000.00
commonStockTotalEquity 75134000.00
treasuryStock -75437000.00
nonCurrrentAssetsOther 4222000.00
nonCurrentAssetsTotal 284178000.00
nonCurrentLiabilitiesTotal 69386000.00
liabilitiesAndStockholdersEquity 450650000.00
cashAndShortTermInvestments 16993000.00
propertyPlantAndEquipmentGross 85158000.00
propertyPlantAndEquipmentNet 85158000.00
commonStockSharesOutstanding 25849937.00
2010-05-31
date 2010-05-31
filing_date 2010-06-28
currency_symbol USD
totalAssets 439844000.00
intangibleAssets 78054000.00
otherCurrentAssets 12065000.00
totalLiab 117051000.00
totalStockholderEquity 322793000.00
otherCurrentLiab 28288000.00
commonStock 75134000.00
retainedEarnings 215096000.00
otherLiab 8191000.00
goodWill 117341000.00
otherAssets 199829000.00
cash 13498000.00
totalCurrentLiabilities 47556000.00
netDebt 27934000.00
shortLongTermDebtTotal 41432000.00
otherStockholderEquity 45741000.00
propertyPlantEquipment 76593000.00
totalCurrentAssets 163422000.00
netReceivables 59917000.00
longTermDebt 41432000.00
inventory 77942000.00
accountsPayable 19268000.00
accumulatedOtherComprehensiveIncome -13178000.00
commonStockTotalEquity 75134000.00
treasuryStock -75631000.00
nonCurrrentAssetsOther 4434000.00
nonCurrentAssetsTotal 276422000.00
nonCurrentLiabilitiesTotal 69495000.00
liabilitiesAndStockholdersEquity 439844000.00
cashAndShortTermInvestments 13498000.00
propertyPlantAndEquipmentGross 76593000.00
propertyPlantAndEquipmentNet 76593000.00
commonStockSharesOutstanding 25818499.00
2010-02-28
date 2010-02-28
filing_date 2010-05-10
currency_symbol USD
totalAssets 432699000.00
intangibleAssets 78650000.00
otherCurrentAssets 12990000.00
totalLiab 119439000.00
totalStockholderEquity 313260000.00
otherCurrentLiab 22338000.00
commonStock 75134000.00
retainedEarnings 206062000.00
otherLiab 8000000.00
goodWill 117341000.00
otherAssets 200540000.00
cash 21063000.00
totalCurrentLiabilities 49801000.00
netDebt 20754000.00
shortLongTermDebtTotal 41817000.00
otherStockholderEquity 121978000.00
propertyPlantEquipment 65720000.00
totalCurrentAssets 166439000.00
netReceivables 57249000.00
longTermDebt 41817000.00
inventory 75137000.00
accountsPayable 27463000.00
accumulatedOtherComprehensiveIncome -89914000.00
commonStockTotalEquity 75134000.00
treasuryStock -76651000.00
nonCurrrentAssetsOther 4549000.00
nonCurrentAssetsTotal 266260000.00
nonCurrentLiabilitiesTotal 69638000.00
liabilitiesAndStockholdersEquity 432699000.00
cashAndShortTermInvestments 21063000.00
propertyPlantAndEquipmentGross 65720000.00
propertyPlantAndEquipmentNet 65720000.00
commonStockSharesOutstanding 25818499.00
2009-11-30
date 2009-11-30
filing_date 2009-12-23
currency_symbol USD
totalAssets 424796000.00
intangibleAssets 79246000.00
otherCurrentAssets 10802000.00
totalLiab 117689000.00
totalStockholderEquity 307107000.00
otherCurrentLiab 24226000.00
commonStock 75134000.00
retainedEarnings 200230000.00
otherLiab 9650000.00
goodWill 117341000.00
otherAssets 198386000.00
cash 22594000.00
totalCurrentLiabilities 48875000.00
netDebt 19512000.00
shortTermDebt 39000.00
shortLongTermDebtTotal 42106000.00
otherStockholderEquity 44923000.00
propertyPlantEquipment 59240000.00
totalCurrentAssets 167170000.00
netReceivables 57726000.00
longTermDebt 42067000.00
inventory 76048000.00
accountsPayable 24610000.00
accumulatedOtherComprehensiveIncome -13180000.00
commonStockTotalEquity 75134000.00
treasuryStock -77314000.00
nonCurrrentAssetsOther 1799000.00
nonCurrentAssetsTotal 257626000.00
nonCurrentLiabilitiesTotal 68814000.00
liabilitiesAndStockholdersEquity 424796000.00
cashAndShortTermInvestments 22594000.00
propertyPlantAndEquipmentGross 59240000.00
propertyPlantAndEquipmentNet 59240000.00
commonStockSharesOutstanding 25757226.00
2009-08-31
date 2009-08-31
filing_date 2009-09-25
currency_symbol USD
totalAssets 428175000.00
intangibleAssets 79843000.00
otherCurrentAssets 10123000.00
totalLiab 126794000.00
totalStockholderEquity 301381000.00
otherCurrentLiab 21629000.00
commonStock 75134000.00
retainedEarnings 195042000.00
otherLiab 8898000.00
goodWill 117341000.00
otherAssets 198965000.00
cash 21144000.00
totalCurrentLiabilities 48898000.00
netDebt 30969000.00
shortTermDebt 77000.00
shortLongTermDebtTotal 52113000.00
otherStockholderEquity 44648000.00
propertyPlantEquipment 55278000.00
totalCurrentAssets 173932000.00
netReceivables 64121000.00
longTermDebt 52036000.00
inventory 78544000.00
accountsPayable 27192000.00
accumulatedOtherComprehensiveIncome -13443000.00
commonStockTotalEquity 75134000.00
treasuryStock -77314000.00
nonCurrrentAssetsOther 1781000.00
nonCurrentAssetsTotal 254243000.00
nonCurrentLiabilitiesTotal 77896000.00
liabilitiesAndStockholdersEquity 428175000.00
cashAndShortTermInvestments 21144000.00
propertyPlantAndEquipmentGross 55278000.00
propertyPlantAndEquipmentNet 55278000.00
commonStockSharesOutstanding 25836817.00
2009-05-31
date 2009-05-31
filing_date 2009-06-26
currency_symbol USD
totalAssets 441298000.00
intangibleAssets 80439000.00
otherCurrentAssets 10611000.00
totalLiab 145827000.00
totalStockholderEquity 295471000.00
otherCurrentLiab 19327000.00
commonStock 75134000.00
retainedEarnings 189490000.00
otherLiab 8419000.00
goodWill 117341000.00
otherAssets 198748000.00
cash 29803000.00
totalCurrentLiabilities 120486000.00
netDebt 46599000.00
shortTermDebt 76402000.00
shortLongTermDebtTotal 76402000.00
otherStockholderEquity 44367000.00
propertyPlantEquipment 53104000.00
totalCurrentAssets 189446000.00
netReceivables 60654000.00
inventory 88378000.00
accountsPayable 24757000.00
accumulatedOtherComprehensiveIncome -13520000.00
commonStockTotalEquity 75134000.00
treasuryStock -77579000.00
nonCurrrentAssetsOther 968000.00
nonCurrentAssetsTotal 251852000.00
nonCurrentLiabilitiesTotal 25341000.00
liabilitiesAndStockholdersEquity 441298000.00
cashAndShortTermInvestments 29803000.00
propertyPlantAndEquipmentGross 53104000.00
propertyPlantAndEquipmentNet 53104000.00
commonStockSharesOutstanding 25836817.00
2009-02-28
date 2009-02-28
filing_date 2009-05-11
currency_symbol USD
totalAssets 436380000.00
intangibleAssets 81037000.00
otherCurrentAssets 14334000.00
totalLiab 144374000.00
totalStockholderEquity 292006000.00
otherCurrentLiab 18947000.00
commonStock 75134000.00
retainedEarnings 186857000.00
otherLiab 8059000.00
goodWill 117341000.00
otherAssets 199454000.00
cash 9286000.00
totalCurrentLiabilities 43880000.00
netDebt 67109000.00
shortTermDebt 210000.00
shortLongTermDebtTotal 76395000.00
otherStockholderEquity 44525000.00
propertyPlantEquipment 54672000.00
totalCurrentAssets 182254000.00
netReceivables 57467000.00
longTermDebt 76185000.00
inventory 101167000.00
accountsPayable 24723000.00
accumulatedOtherComprehensiveIncome -14510000.00
commonStockTotalEquity 75134000.00
treasuryStock -77923000.00
nonCurrrentAssetsOther 1076000.00
nonCurrentAssetsTotal 254126000.00
nonCurrentLiabilitiesTotal 100494000.00
liabilitiesAndStockholdersEquity 436380000.00
cashAndShortTermInvestments 9286000.00
propertyPlantAndEquipmentGross 54672000.00
propertyPlantAndEquipmentNet 54672000.00
commonStockSharesOutstanding 25821139.00
2008-11-30
date 2008-11-30
filing_date 2008-12-24
currency_symbol USD
totalAssets 509490000.00
intangibleAssets 86338000.00
otherCurrentAssets 14095000.00
totalLiab 144417000.00
totalStockholderEquity 365073000.00
otherCurrentLiab 23978000.00
commonStock 75134000.00
retainedEarnings 253785000.00
otherLiab 870000.00
goodWill 178388000.00
otherAssets 265859000.00
cash 2972000.00
totalCurrentLiabilities 53442000.00
netDebt 68114000.00
shortTermDebt 227000.00
shortLongTermDebtTotal 71086000.00
otherStockholderEquity 44448000.00
propertyPlantEquipment 54857000.00
totalCurrentAssets 188774000.00
netReceivables 67679000.00
longTermDebt 70859000.00
inventory 104028000.00
accountsPayable 29237000.00
accumulatedOtherComprehensiveIncome -8294000.00
commonStockTotalEquity 75134000.00
treasuryStock -77471000.00
nonCurrrentAssetsOther 1133000.00
nonCurrentAssetsTotal 320716000.00
nonCurrentLiabilitiesTotal 90975000.00
liabilitiesAndStockholdersEquity 509490000.00
cashAndShortTermInvestments 2972000.00
propertyPlantAndEquipmentGross 54857000.00
propertyPlantAndEquipmentNet 54857000.00
commonStockSharesOutstanding 25808497.00
2008-08-31
date 2008-08-31
filing_date 2008-09-30
currency_symbol USD
totalAssets 514535000.00
intangibleAssets 86938000.00
otherCurrentAssets 13046000.00
totalLiab 153621000.00
totalStockholderEquity 360914000.00
otherCurrentLiab 21239000.00
commonStock 75134000.00
retainedEarnings 247916000.00
otherLiab 904000.00
goodWill 178388000.00
otherAssets 266532000.00
cash 10164000.00
totalCurrentLiabilities 55165000.00
netDebt 67116000.00
shortTermDebt 224000.00
shortLongTermDebtTotal 77280000.00
otherStockholderEquity 43878000.00
propertyPlantEquipment 56902000.00
totalCurrentAssets 191101000.00
netReceivables 77179000.00
longTermDebt 77056000.00
inventory 90712000.00
accountsPayable 33702000.00
accumulatedOtherComprehensiveIncome -6014000.00
commonStockTotalEquity 75134000.00
treasuryStock -78710000.00
nonCurrrentAssetsOther 1206000.00
nonCurrentAssetsTotal 323434000.00
nonCurrentLiabilitiesTotal 98456000.00
liabilitiesAndStockholdersEquity 514535000.00
cashAndShortTermInvestments 10164000.00
propertyPlantAndEquipmentGross 56902000.00
propertyPlantAndEquipmentNet 56902000.00
commonStockSharesOutstanding 25805263.00
2008-05-31
date 2008-05-31
filing_date 2008-06-30
currency_symbol USD
totalAssets 513778000.00
intangibleAssets 87539000.00
otherCurrentAssets 13068000.00
totalLiab 158050000.00
totalStockholderEquity 355728000.00
otherCurrentLiab 26144000.00
commonStock 75134000.00
retainedEarnings 242573000.00
otherLiab 970000.00
goodWill 178388000.00
otherAssets 267354000.00
cash 2294000.00
totalCurrentLiabilities 57658000.00
netDebt 76587000.00
shortTermDebt 227000.00
shortLongTermDebtTotal 78881000.00
otherStockholderEquity 43562000.00
propertyPlantEquipment 58203000.00
totalCurrentAssets 188221000.00
netReceivables 81594000.00
longTermDebt 78654000.00
inventory 91265000.00
accountsPayable 31287000.00
accumulatedOtherComprehensiveIncome -5541000.00
commonStockTotalEquity 75134000.00
treasuryStock -79080000.00
nonCurrrentAssetsOther 1427000.00
nonCurrentAssetsTotal 325557000.00
nonCurrentLiabilitiesTotal 100392000.00
liabilitiesAndStockholdersEquity 513778000.00
cashAndShortTermInvestments 2294000.00
propertyPlantAndEquipmentGross 58203000.00
propertyPlantAndEquipmentNet 58203000.00
commonStockSharesOutstanding 25896982.00
2008-02-29
date 2008-02-29
filing_date 2008-05-09
currency_symbol USD
totalAssets 513131000.00
intangibleAssets 88140000.00
otherCurrentAssets 11578000.00
totalLiab 164652000.00
totalStockholderEquity 348479000.00
otherCurrentLiab 21913000.00
commonStock 75134000.00
retainedEarnings 235624000.00
otherLiab 1341000.00
goodWill 178388000.00
otherAssets 268324000.00
cash 3393000.00
totalCurrentLiabilities 51826000.00
netDebt 87572000.00
shortTermDebt 255000.00
shortLongTermDebtTotal 90965000.00
otherStockholderEquity 43242000.00
propertyPlantEquipment 58988000.00
totalCurrentAssets 185819000.00
netReceivables 72278000.00
longTermDebt 90710000.00
inventory 98570000.00
accountsPayable 29658000.00
accumulatedOtherComprehensiveIncome -5521000.00
commonStockTotalEquity 75134000.00
treasuryStock -79324000.00
nonCurrrentAssetsOther 1796000.00
nonCurrentAssetsTotal 327312000.00
nonCurrentLiabilitiesTotal 112826000.00
liabilitiesAndStockholdersEquity 513131000.00
cashAndShortTermInvestments 3393000.00
propertyPlantAndEquipmentGross 58988000.00
propertyPlantAndEquipmentNet 58988000.00
commonStockSharesOutstanding 25668361.00
2007-11-30
date 2007-11-30
filing_date 2007-12-28
currency_symbol USD
totalAssets 516435000.00
intangibleAssets 87702000.00
otherCurrentAssets 12403000.00
totalLiab 176388000.00
totalStockholderEquity 340047000.00
otherCurrentLiab 25315000.00
commonStock 75134000.00
retainedEarnings 228523000.00
otherLiab 4782000.00
goodWill 178964000.00
otherAssets 268326000.00
cash 2156000.00
totalCurrentLiabilities 54274000.00
netDebt 95414000.00
shortTermDebt 305000.00
shortLongTermDebtTotal 97570000.00
otherStockholderEquity 42972000.00
propertyPlantEquipment 60999000.00
totalCurrentAssets 187110000.00
netReceivables 70791000.00
longTermDebt 97265000.00
inventory 101760000.00
accountsPayable 28654000.00
accumulatedOtherComprehensiveIncome -6582000.00
commonStockTotalEquity 75134000.00
treasuryStock -79491000.00
nonCurrrentAssetsOther 1660000.00
nonCurrentAssetsTotal 329325000.00
nonCurrentLiabilitiesTotal 122114000.00
liabilitiesAndStockholdersEquity 516435000.00
cashAndShortTermInvestments 2156000.00
propertyPlantAndEquipmentGross 60999000.00
propertyPlantAndEquipmentNet 60999000.00
commonStockSharesOutstanding 25887798.00
2007-08-31
date 2007-08-31
filing_date 2007-09-28
currency_symbol USD
totalAssets 488169000.00
intangibleAssets 82427000.00
otherCurrentAssets 12787000.00
totalLiab 156222000.00
totalStockholderEquity 331947000.00
otherCurrentLiab 21489000.00
commonStock 75134000.00
retainedEarnings 220941000.00
otherLiab 3993000.00
goodWill 178388000.00
otherAssets 262610000.00
cash 3530000.00
totalCurrentLiabilities 52049000.00
netDebt 77197000.00
shortTermDebt 425000.00
shortLongTermDebtTotal 80727000.00
otherStockholderEquity 42766000.00
propertyPlantEquipment 59423000.00
totalCurrentAssets 166136000.00
netReceivables 54723000.00
longTermDebt 80302000.00
inventory 95096000.00
accountsPayable 30135000.00
accumulatedOtherComprehensiveIncome -6894000.00
commonStockTotalEquity 75134000.00
treasuryStock -79491000.00
nonCurrrentAssetsOther 1795000.00
nonCurrentAssetsTotal 322033000.00
nonCurrentLiabilitiesTotal 104173000.00
liabilitiesAndStockholdersEquity 488169000.00
cashAndShortTermInvestments 3530000.00
propertyPlantAndEquipmentGross 59423000.00
propertyPlantAndEquipmentNet 59423000.00
commonStockSharesOutstanding 25855156.00
2007-05-31
date 2007-05-31
filing_date 2007-07-03
currency_symbol USD
totalAssets 482750000.00
intangibleAssets 82883000.00
otherCurrentAssets 14364000.00
totalLiab 159197000.00
totalStockholderEquity 323553000.00
otherCurrentLiab 25517000.00
commonStock 75134000.00
retainedEarnings 213779000.00
otherLiab 4120000.00
goodWill 178388000.00
otherAssets 263130000.00
cash 2551000.00
totalCurrentLiabilities 51830000.00
netDebt 81367000.00
shortTermDebt 532000.00
shortLongTermDebtTotal 83918000.00
otherStockholderEquity 41577000.00
propertyPlantEquipment 60799000.00
totalCurrentAssets 158821000.00
netReceivables 54068000.00
longTermDebt 83386000.00
inventory 87838000.00
accountsPayable 25781000.00
accumulatedOtherComprehensiveIncome -6937000.00
commonStockTotalEquity 75134000.00
treasuryStock -80706000.00
nonCurrrentAssetsOther 1859000.00
nonCurrentAssetsTotal 323929000.00
nonCurrentLiabilitiesTotal 107367000.00
liabilitiesAndStockholdersEquity 482750000.00
cashAndShortTermInvestments 2551000.00
propertyPlantAndEquipmentGross 60799000.00
propertyPlantAndEquipmentNet 60799000.00
commonStockSharesOutstanding 25874789.00
2007-02-28
date 2007-02-28
filing_date 2007-05-09
currency_symbol USD
totalAssets 478228000.00
intangibleAssets 83339000.00
otherCurrentAssets 14953000.00
totalLiab 161825000.00
totalStockholderEquity 316403000.00
otherCurrentLiab 22998000.00
commonStock 75134000.00
retainedEarnings 207190000.00
otherLiab 4004000.00
goodWill 178314000.00
otherAssets 263655000.00
cash 3582000.00
totalCurrentLiabilities 49247000.00
netDebt 86041000.00
shortTermDebt 652000.00
shortLongTermDebtTotal 89623000.00
otherStockholderEquity 41450000.00
propertyPlantEquipment 63057000.00
totalCurrentAssets 151516000.00
netReceivables 47285000.00
longTermDebt 88971000.00
inventory 85696000.00
accountsPayable 25597000.00
accumulatedOtherComprehensiveIncome -7371000.00
commonStockTotalEquity 75134000.00
treasuryStock -80855000.00
nonCurrrentAssetsOther 2002000.00
nonCurrentAssetsTotal 326712000.00
nonCurrentLiabilitiesTotal 112578000.00
liabilitiesAndStockholdersEquity 478228000.00
cashAndShortTermInvestments 3582000.00
propertyPlantAndEquipmentGross 63057000.00
propertyPlantAndEquipmentNet 63057000.00
commonStockSharesOutstanding 25585449.00
2006-11-30
date 2006-11-30
filing_date 2006-12-22
currency_symbol USD
totalAssets 501528000.00
intangibleAssets 83494000.00
otherCurrentAssets 18739000.00
totalLiab 181786000.00
totalStockholderEquity 319742000.00
otherCurrentLiab 23911000.00
commonStock 75134000.00
retainedEarnings 203348000.00
otherLiab 28880000.00
goodWill 178314000.00
otherAssets 270888000.00
cash 7586000.00
totalCurrentLiabilities 57839000.00
netDebt 93129000.00
shortTermDebt 5648000.00
shortLongTermDebtTotal 100715000.00
otherStockholderEquity 41047000.00
propertyPlantEquipment 64810000.00
totalCurrentAssets 165830000.00
netReceivables 49436000.00
longTermDebt 95067000.00
inventory 90069000.00
accountsPayable 28280000.00
accumulatedOtherComprehensiveIncome 213000.00
commonStockTotalEquity 75134000.00
treasuryStock -81237000.00
nonCurrrentAssetsOther 9080000.00
nonCurrentAssetsTotal 335698000.00
nonCurrentLiabilitiesTotal 123947000.00
liabilitiesAndStockholdersEquity 501528000.00
cashAndShortTermInvestments 7586000.00
propertyPlantAndEquipmentGross 64810000.00
propertyPlantAndEquipmentNet 64810000.00
commonStockSharesOutstanding 25799890.00
2006-08-31
date 2006-08-31
filing_date 2006-09-29
currency_symbol USD
totalAssets 509604000.00
intangibleAssets 82767000.00
otherCurrentAssets 17042000.00
totalLiab 196616000.00
totalStockholderEquity 312988000.00
otherCurrentLiab 25035000.00
commonStock 75134000.00
retainedEarnings 196488000.00
otherLiab 29524000.00
goodWill 178314000.00
otherAssets 271009000.00
cash 13872000.00
totalCurrentLiabilities 58911000.00
netDebt 100272000.00
shortTermDebt 5963000.00
shortLongTermDebtTotal 114144000.00
otherStockholderEquity 40937000.00
propertyPlantEquipment 70031000.00
totalCurrentAssets 168564000.00
netReceivables 48311000.00
longTermDebt 108181000.00
inventory 89339000.00
accountsPayable 27913000.00
accumulatedOtherComprehensiveIncome 429000.00
commonStockTotalEquity 75134000.00
treasuryStock -81272000.00
nonCurrrentAssetsOther 9928000.00
nonCurrentAssetsTotal 341040000.00
nonCurrentLiabilitiesTotal 137705000.00
liabilitiesAndStockholdersEquity 509604000.00
cashAndShortTermInvestments 13872000.00
propertyPlantAndEquipmentGross 70031000.00
propertyPlantAndEquipmentNet 70031000.00
commonStockSharesOutstanding 25736132.00
2006-05-31
date 2006-05-31
filing_date 2006-07-10
currency_symbol USD
totalAssets 498443000.00
intangibleAssets 83126000.00
otherCurrentAssets 15673000.00
totalLiab 193642000.00
totalStockholderEquity 304801000.00
otherCurrentLiab 32117000.00
commonStock 75134000.00
retainedEarnings 188804000.00
otherLiab 29971000.00
goodWill 178280000.00
otherAssets 271612000.00
cash 9322000.00
totalCurrentLiabilities 67857000.00
netDebt 97747000.00
shortTermDebt 11255000.00
shortLongTermDebtTotal 107069000.00
otherStockholderEquity 40391000.00
propertyPlantEquipment 65859000.00
totalCurrentAssets 160972000.00
netReceivables 46750000.00
longTermDebt 95814000.00
inventory 89227000.00
accountsPayable 24485000.00
accumulatedOtherComprehensiveIncome 472000.00
commonStockTotalEquity 75134000.00
treasuryStock -82578000.00
nonCurrrentAssetsOther 10206000.00
nonCurrentAssetsTotal 337471000.00
nonCurrentLiabilitiesTotal 125785000.00
liabilitiesAndStockholdersEquity 498443000.00
cashAndShortTermInvestments 9322000.00
propertyPlantAndEquipmentGross 65859000.00
propertyPlantAndEquipmentNet 65859000.00
commonStockSharesOutstanding 25790687.00
2006-02-28
date 2006-02-28
filing_date 2006-05-12
currency_symbol USD
totalAssets 494401000.00
intangibleAssets 83573000.00
otherCurrentAssets 13754000.00
totalLiab 197066000.00
totalStockholderEquity 297335000.00
otherCurrentLiab 25752000.00
commonStock 75134000.00
retainedEarnings 181423000.00
otherLiab 30189000.00
goodWill 178280000.00
otherAssets 272143000.00
cash 13860000.00
totalCurrentLiabilities 63961000.00
netDebt 100676000.00
shortTermDebt 11620000.00
shortLongTermDebtTotal 114536000.00
otherStockholderEquity 40318000.00
propertyPlantEquipment 63803000.00
totalCurrentAssets 158455000.00
netReceivables 41686000.00
longTermDebt 102916000.00
inventory 89155000.00
accountsPayable 26589000.00
accumulatedOtherComprehensiveIncome 460000.00
commonStockTotalEquity 75134000.00
treasuryStock -82604000.00
nonCurrrentAssetsOther 10290000.00
nonCurrentAssetsTotal 335946000.00
nonCurrentLiabilitiesTotal 133105000.00
liabilitiesAndStockholdersEquity 494401000.00
cashAndShortTermInvestments 13860000.00
propertyPlantAndEquipmentGross 63803000.00
propertyPlantAndEquipmentNet 63803000.00
commonStockSharesOutstanding 25479722.00
2005-11-30
date 2005-11-30
filing_date 2005-11-30
currency_symbol USD
totalAssets 490983000.00
intangibleAssets 262178000.00
otherCurrentAssets 12692000.00
totalLiab 199264000.00
totalStockholderEquity 291719000.00
otherCurrentLiab 23508000.00
commonStock 75134000.00
retainedEarnings 176067000.00
otherLiab 30223000.00
goodWill 178157000.00
otherAssets 271189000.00
cash 11625000.00
totalCurrentLiabilities 72491000.00
netDebt 106045000.00
shortTermDebt 21120000.00
shortLongTermDebtTotal 117670000.00
otherStockholderEquity 40275000.00
propertyPlantEquipment 67603000.00
totalCurrentAssets 152191000.00
netReceivables 38200000.00
longTermDebt 96550000.00
inventory 89674000.00
accountsPayable 27863000.00
accumulatedOtherComprehensiveIncome 243000.00
commonStockTotalEquity 75134000.00
treasuryStock -82878000.00
nonCurrrentAssetsOther 9011000.00
nonCurrentAssetsTotal 338792000.00
nonCurrentLiabilitiesTotal 126773000.00
liabilitiesAndStockholdersEquity 490983000.00
cashAndShortTermInvestments 11625000.00
propertyPlantAndEquipmentGross 67603000.00
propertyPlantAndEquipmentNet 67603000.00
commonStockSharesOutstanding 25743327.00
2005-08-31
date 2005-08-31
filing_date 2005-08-31
currency_symbol USD
totalAssets 489501000.00
intangibleAssets 240134000.00
otherCurrentAssets 12239000.00
totalLiab 204172000.00
totalStockholderEquity 285329000.00
otherCurrentLiab 23604000.00
commonStock 75134000.00
retainedEarnings 169915000.00
otherLiab 30636000.00
goodWill 178118000.00
otherAssets 272341000.00
cash 2066000.00
totalCurrentLiabilities 71061000.00
netDebt 118741000.00
shortTermDebt 18332000.00
shortLongTermDebtTotal 120807000.00
otherStockholderEquity 40258000.00
propertyPlantEquipment 70328000.00
totalCurrentAssets 146832000.00
netReceivables 54233000.00
longTermDebt 102475000.00
inventory 78294000.00
accountsPayable 29125000.00
accumulatedOtherComprehensiveIncome 22000.00
commonStockTotalEquity 75134000.00
treasuryStock -83053000.00
nonCurrrentAssetsOther 32207000.00
nonCurrentAssetsTotal 342669000.00
nonCurrentLiabilitiesTotal 133111000.00
liabilitiesAndStockholdersEquity 489501000.00
cashAndShortTermInvestments 2066000.00
propertyPlantAndEquipmentGross 70328000.00
propertyPlantAndEquipmentNet 70328000.00
commonStockSharesOutstanding 25756415.00
2005-05-31
date 2005-05-31
filing_date 2005-06-16
currency_symbol USD
totalAssets 487028000.00
intangibleAssets 263756000.00
otherCurrentAssets 12361000.00
totalLiab 208400000.00
totalStockholderEquity 278628000.00
otherCurrentLiab 27873000.00
commonStock 75134000.00
retainedEarnings 162975000.00
otherLiab 31140000.00
goodWill 178838000.00
otherAssets 274167000.00
cash 6894000.00
totalCurrentLiabilities 75111000.00
netDebt 113115000.00
shortTermDebt 17860000.00
shortLongTermDebtTotal 120009000.00
otherStockholderEquity 40535000.00
propertyPlantEquipment 72627000.00
totalCurrentAssets 140234000.00
netReceivables 45340000.00
longTermDebt 102149000.00
inventory 75639000.00
accountsPayable 29378000.00
accumulatedOtherComprehensiveIncome -16000.00
commonStockTotalEquity 75134000.00
treasuryStock -83105000.00
nonCurrrentAssetsOther 10411000.00
nonCurrentAssetsTotal 346794000.00
nonCurrentLiabilitiesTotal 133289000.00
liabilitiesAndStockholdersEquity 487028000.00
cashAndShortTermInvestments 6894000.00
propertyPlantAndEquipmentGross 72627000.00
propertyPlantAndEquipmentNet 72627000.00
commonStockSharesOutstanding 25692557.00
2005-02-28
date 2005-02-28
filing_date 2005-02-28
currency_symbol USD
totalAssets 497246000.00
intangibleAssets 263837000.00
otherCurrentAssets 11894000.00
totalLiab 225515000.00
totalStockholderEquity 271731000.00
otherCurrentLiab 25794000.00
commonStock 75134000.00
retainedEarnings 156666000.00
otherLiab 3162000.00
goodWill 178472000.00
otherAssets 276054000.00
cash 10694000.00
totalCurrentLiabilities 81383000.00
netDebt 123350000.00
shortTermDebt 21702000.00
shortLongTermDebtTotal 134044000.00
otherStockholderEquity 39925000.00
propertyPlantEquipment 72019000.00
totalCurrentAssets 149173000.00
netReceivables 46685000.00
longTermDebt 112342000.00
inventory 79900000.00
accountsPayable 33887000.00
accumulatedOtherComprehensiveIncome 6000.00
commonStockTotalEquity 75134000.00
treasuryStock -83715000.00
nonCurrrentAssetsOther 12217000.00
nonCurrentAssetsTotal 348073000.00
nonCurrentLiabilitiesTotal 144132000.00
liabilitiesAndStockholdersEquity 497246000.00
cashAndShortTermInvestments 10694000.00
propertyPlantAndEquipmentGross 72019000.00
propertyPlantAndEquipmentNet 72019000.00
commonStockSharesOutstanding 25426595.00
2004-11-30
date 2004-11-30
filing_date 2004-11-30
currency_symbol USD
totalAssets 481922000.00
intangibleAssets 230795000.00
otherCurrentAssets 8881000.00
totalLiab 213220000.00
totalStockholderEquity 268702000.00
otherCurrentLiab 36688000.00
commonStock 75134000.00
retainedEarnings 153750000.00
otherLiab 9906000.00
goodWill 230795000.00
otherAssets 259758000.00
cash 12023000.00
totalCurrentLiabilities 92604000.00
netDebt 117760000.00
shortTermDebt 19073000.00
shortLongTermDebtTotal 129783000.00
otherStockholderEquity 39829000.00
propertyPlantEquipment 71942000.00
totalCurrentAssets 150222000.00
netReceivables 49487000.00
longTermDebt 110710000.00
inventory 79831000.00
accountsPayable 36843000.00
accumulatedOtherComprehensiveIncome -11000.00
commonStockTotalEquity 75134000.00
treasuryStock -83811000.00
nonCurrrentAssetsOther 28963000.00
nonCurrentAssetsTotal 331700000.00
nonCurrentLiabilitiesTotal 120616000.00
liabilitiesAndStockholdersEquity 481922000.00
cashAndShortTermInvestments 12023000.00
propertyPlantAndEquipmentGross 71942000.00
propertyPlantAndEquipmentNet 71942000.00
commonStockSharesOutstanding 17326580.00
2004-08-31
date 2004-08-31
filing_date 2004-08-31
currency_symbol USD
totalAssets 175485000.00
intangibleAssets 42567000.00
otherCurrentAssets 6240000.00
totalLiab 59602000.00
totalStockholderEquity 115883000.00
otherCurrentLiab 17724000.00
commonStock 53125000.00
retainedEarnings 150200000.00
otherLiab 9635000.00
goodWill 42567000.00
otherAssets 52043000.00
cash 8530000.00
totalCurrentLiabilities 33967000.00
netDebt 13707000.00
shortTermDebt 6237000.00
shortLongTermDebtTotal 22237000.00
otherStockholderEquity -87402000.00
propertyPlantEquipment 52308000.00
totalCurrentAssets 71134000.00
netReceivables 37622000.00
longTermDebt 16000000.00
inventory 18742000.00
accountsPayable 10006000.00
accumulatedOtherComprehensiveIncome -40000.00
commonStockTotalEquity 53125000.00
treasuryStock -87528000.00
nonCurrrentAssetsOther 9476000.00
nonCurrentAssetsTotal 104351000.00
nonCurrentLiabilitiesTotal 25635000.00
liabilitiesAndStockholdersEquity 175485000.00
cashAndShortTermInvestments 8530000.00
propertyPlantAndEquipmentGross 52308000.00
propertyPlantAndEquipmentNet 52308000.00
commonStockSharesOutstanding 16745451.00
2004-05-31
date 2004-05-31
filing_date 2004-05-31
currency_symbol USD
totalAssets 158029000.00
intangibleAssets 34420000.00
otherCurrentAssets 4620000.00
totalLiab 45068000.00
totalStockholderEquity 112961000.00
otherCurrentLiab 15149000.00
commonStock 53125000.00
retainedEarnings 147481000.00
otherLiab 10119000.00
goodWill 34420000.00
otherAssets 43385000.00
cash 20853000.00
totalCurrentLiabilities 28649000.00
netDebt -8218000.00
shortTermDebt 6335000.00
shortLongTermDebtTotal 12635000.00
otherStockholderEquity -87588000.00
propertyPlantEquipment 46406000.00
totalCurrentAssets 68238000.00
netReceivables 29502000.00
longTermDebt 6300000.00
inventory 13263000.00
accountsPayable 7165000.00
accumulatedOtherComprehensiveIncome -57000.00
commonStockTotalEquity 53125000.00
treasuryStock -87714000.00
nonCurrrentAssetsOther 8965000.00
nonCurrentAssetsTotal 89791000.00
nonCurrentLiabilitiesTotal 16419000.00
liabilitiesAndStockholdersEquity 158029000.00
cashAndShortTermInvestments 20853000.00
propertyPlantAndEquipmentGross 46406000.00
propertyPlantAndEquipmentNet 46406000.00
commonStockSharesOutstanding 16694550.00
2004-02-29
date 2004-02-29
filing_date 2004-02-29
currency_symbol USD
totalAssets 154043000.00
intangibleAssets 34420000.00
otherCurrentAssets 4925000.00
totalLiab 43461000.00
totalStockholderEquity 110582000.00
otherCurrentLiab 13261000.00
commonStock 53125000.00
retainedEarnings 145653000.00
otherLiab 1757000.00
goodWill 34420000.00
otherAssets 43958000.00
cash 15067000.00
totalCurrentLiabilities 25400000.00
netDebt -932000.00
shortTermDebt 6335000.00
shortLongTermDebtTotal 14135000.00
otherStockholderEquity -88082000.00
propertyPlantEquipment 46480000.00
totalCurrentAssets 63605000.00
netReceivables 29892000.00
longTermDebt 7800000.00
inventory 13721000.00
accountsPayable 5804000.00
accumulatedOtherComprehensiveIncome -114000.00
commonStockTotalEquity 53125000.00
treasuryStock -88208000.00
nonCurrrentAssetsOther 9538000.00
nonCurrentAssetsTotal 90438000.00
nonCurrentLiabilitiesTotal 18061000.00
liabilitiesAndStockholdersEquity 154043000.00
cashAndShortTermInvestments 15067000.00
propertyPlantAndEquipmentGross 46480000.00
propertyPlantAndEquipmentNet 46480000.00
commonStockSharesOutstanding 16406631.00
2003-11-30
date 2003-11-30
filing_date 2003-11-30
currency_symbol USD
totalAssets 156037000.00
intangibleAssets 34269000.00
otherCurrentAssets 4984000.00
totalLiab 53194000.00
totalStockholderEquity 102843000.00
otherCurrentLiab 15253000.00
commonStock 53125000.00
retainedEarnings 143319000.00
otherLiab 11171000.00
goodWill 34269000.00
otherAssets 36160000.00
cash 23811000.00
totalCurrentLiabilities 28723000.00
netDebt -4176000.00
shortTermDebt 6335000.00
shortLongTermDebtTotal 19635000.00
otherStockholderEquity -88502000.00
propertyPlantEquipment 47219000.00
totalCurrentAssets 72658000.00
netReceivables 30327000.00
longTermDebt 13300000.00
inventory 13536000.00
accountsPayable 7135000.00
accumulatedOtherComprehensiveIncome -5099000.00
commonStockTotalEquity 53125000.00
treasuryStock -88747000.00
nonCurrrentAssetsOther 1891000.00
nonCurrentAssetsTotal 83379000.00
nonCurrentLiabilitiesTotal 24471000.00
liabilitiesAndStockholdersEquity 156037000.00
cashAndShortTermInvestments 23811000.00
propertyPlantAndEquipmentGross 47219000.00
propertyPlantAndEquipmentNet 47219000.00
commonStockSharesOutstanding 16622244.00
2003-08-31
date 2003-08-31
filing_date 2003-09-29
currency_symbol USD
totalAssets 155478000.00
intangibleAssets 34269000.00
otherCurrentAssets 5043000.00
totalLiab 54615000.00
totalStockholderEquity 100863000.00
otherCurrentLiab 13027000.00
commonStock 53125000.00
retainedEarnings 141381000.00
otherLiab 13241000.00
goodWill 34269000.00
otherAssets 36190000.00
cash 20882000.00
totalCurrentLiabilities 26574000.00
netDebt 254000.00
shortTermDebt 6336000.00
shortLongTermDebtTotal 21136000.00
otherStockholderEquity -88515000.00
propertyPlantEquipment 48870000.00
totalCurrentAssets 70418000.00
netReceivables 29813000.00
longTermDebt 14800000.00
inventory 14680000.00
accountsPayable 7211000.00
accumulatedOtherComprehensiveIncome -5128000.00
commonStockTotalEquity 53125000.00
treasuryStock -88764000.00
nonCurrrentAssetsOther 1921000.00
nonCurrentAssetsTotal 85060000.00
nonCurrentLiabilitiesTotal 28041000.00
liabilitiesAndStockholdersEquity 155478000.00
cashAndShortTermInvestments 20882000.00
propertyPlantAndEquipmentGross 48870000.00
propertyPlantAndEquipmentNet 48870000.00
commonStockSharesOutstanding 16609275.00
2003-05-31
date 2003-05-31
filing_date 2003-05-31
currency_symbol USD
totalAssets 153336000.00
intangibleAssets 34241000.00
otherCurrentAssets 5097000.00
totalLiab 54853000.00
totalStockholderEquity 98483000.00
otherCurrentLiab 12933000.00
commonStock 53125000.00
retainedEarnings 139419000.00
otherLiab 12724000.00
goodWill 34241000.00
otherAssets 36218000.00
cash 17873000.00
totalCurrentLiabilities 25494000.00
netDebt 5448000.00
shortTermDebt 6686000.00
shortLongTermDebtTotal 23321000.00
otherStockholderEquity -88848000.00
propertyPlantEquipment 49718000.00
totalCurrentAssets 67400000.00
netReceivables 30684000.00
longTermDebt 16635000.00
inventory 13746000.00
accountsPayable 5875000.00
accumulatedOtherComprehensiveIncome -5213000.00
commonStockTotalEquity 53125000.00
treasuryStock -89309000.00
nonCurrrentAssetsOther 1977000.00
nonCurrentAssetsTotal 85936000.00
nonCurrentLiabilitiesTotal 29359000.00
liabilitiesAndStockholdersEquity 153336000.00
cashAndShortTermInvestments 17873000.00
propertyPlantAndEquipmentGross 49718000.00
propertyPlantAndEquipmentNet 49718000.00
commonStockSharesOutstanding 16506482.00
2003-02-28
date 2003-02-28
filing_date 2003-05-21
currency_symbol USD
totalAssets 152537000.00
intangibleAssets 34241000.00
otherCurrentAssets 5004000.00
totalLiab 55634000.00
totalStockholderEquity 96903000.00
otherCurrentLiab 11612000.00
commonStock 53125000.00
retainedEarnings 137848000.00
otherLiab 4341000.00
goodWill 34241000.00
otherAssets 36261000.00
cash 13860000.00
totalCurrentLiabilities 25294000.00
netDebt 11313000.00
shortTermDebt 7038000.00
shortLongTermDebtTotal 25173000.00
otherStockholderEquity -88845000.00
propertyPlantEquipment 51264000.00
totalCurrentAssets 65012000.00
netReceivables 33044000.00
longTermDebt 18135000.00
inventory 13104000.00
accountsPayable 6644000.00
accumulatedOtherComprehensiveIncome -5225000.00
commonStockTotalEquity 53125000.00
treasuryStock -89306000.00
nonCurrrentAssetsOther 2020000.00
nonCurrentAssetsTotal 87525000.00
nonCurrentLiabilitiesTotal 30340000.00
liabilitiesAndStockholdersEquity 152537000.00
cashAndShortTermInvestments 13860000.00
propertyPlantAndEquipmentGross 51264000.00
propertyPlantAndEquipmentNet 51264000.00
commonStockSharesOutstanding 16332565.00
2002-11-30
date 2002-11-30
filing_date 2003-01-10
currency_symbol USD
totalAssets 163969000.00
intangibleAssets 34405000.00
otherCurrentAssets 5954000.00
totalLiab 64370000.00
totalStockholderEquity 99599000.00
otherCurrentLiab 12196000.00
commonStock 53125000.00
retainedEarnings 135916000.00
otherLiab 11600000.00
goodWill 34405000.00
otherAssets 36959000.00
cash 21510000.00
totalCurrentLiabilities 44784000.00
netDebt 11440000.00
shortTermDebt 24964000.00
shortLongTermDebtTotal 32950000.00
otherStockholderEquity -89280000.00
propertyPlantEquipment 52855000.00
totalCurrentAssets 74155000.00
netReceivables 33495000.00
longTermDebt 7986000.00
inventory 13196000.00
accountsPayable 7624000.00
accumulatedOtherComprehensiveIncome -162000.00
commonStockTotalEquity 53125000.00
treasuryStock -90241000.00
nonCurrrentAssetsOther 2554000.00
nonCurrentAssetsTotal 89814000.00
nonCurrentLiabilitiesTotal 19586000.00
liabilitiesAndStockholdersEquity 163969000.00
cashAndShortTermInvestments 21510000.00
propertyPlantAndEquipmentGross 52855000.00
propertyPlantAndEquipmentNet 52855000.00
commonStockSharesOutstanding 16500182.00
2002-08-31
date 2002-08-31
filing_date 2002-10-15
currency_symbol USD
totalAssets 138708000.00
intangibleAssets 21945000.00
otherCurrentAssets 5213000.00
totalLiab 40342000.00
totalStockholderEquity 98366000.00
otherCurrentLiab 9886000.00
commonStock 53125000.00
retainedEarnings 134765000.00
otherLiab 9855000.00
goodWill 21945000.00
otherAssets 24038000.00
cash 18242000.00
totalCurrentLiabilities 25352000.00
netDebt -4314000.00
shortTermDebt 8793000.00
shortLongTermDebtTotal 13928000.00
otherStockholderEquity -11690000.00
propertyPlantEquipment 48712000.00
totalCurrentAssets 65958000.00
shortTermInvestments 360000.00
netReceivables 29450000.00
longTermDebt 5135000.00
inventory 12693000.00
accountsPayable 6673000.00
accumulatedOtherComprehensiveIncome -77834000.00
commonStockTotalEquity 53125000.00
treasuryStock -90241000.00
nonCurrrentAssetsOther 2093000.00
nonCurrentAssetsTotal 72750000.00
nonCurrentLiabilitiesTotal 14990000.00
liabilitiesAndStockholdersEquity 138708000.00
cashAndShortTermInvestments 18602000.00
propertyPlantAndEquipmentGross 48712000.00
propertyPlantAndEquipmentNet 48712000.00
commonStockSharesOutstanding 16499106.00
2002-05-31
date 2002-05-31
filing_date 2002-06-27
currency_symbol USD
totalAssets 141272000.00
intangibleAssets 21945000.00
otherCurrentAssets 3982000.00
totalLiab 44367000.00
totalStockholderEquity 96905000.00
otherCurrentLiab 12203000.00
commonStock 53125000.00
retainedEarnings 133472000.00
otherLiab 9859000.00
goodWill 21951000.00
otherAssets 24554000.00
cash 19122000.00
totalCurrentLiabilities 27188000.00
netDebt -2825000.00
shortTermDebt 8977000.00
shortLongTermDebtTotal 16297000.00
otherStockholderEquity -11858000.00
propertyPlantEquipment 49531000.00
totalCurrentAssets 67187000.00
shortTermInvestments 1080000.00
netReceivables 30988000.00
longTermDebt 7320000.00
inventory 12015000.00
accountsPayable 6008000.00
accumulatedOtherComprehensiveIncome -77834000.00
commonStockTotalEquity 53125000.00
treasuryStock -90423000.00
nonCurrrentAssetsOther 2609000.00
nonCurrentAssetsTotal 74085000.00
nonCurrentLiabilitiesTotal 17179000.00
liabilitiesAndStockholdersEquity 141272000.00
cashAndShortTermInvestments 20202000.00
propertyPlantAndEquipmentGross 49531000.00
propertyPlantAndEquipmentNet 49531000.00
commonStockSharesOutstanding 16500000.00
2002-02-28
date 2002-02-28
filing_date 2002-05-20
currency_symbol USD
totalAssets 139034000.00
intangibleAssets 21951000.00
otherCurrentAssets 3473000.00
totalLiab 42999000.00
totalStockholderEquity 96035000.00
otherCurrentLiab 9363000.00
commonStock 53125000.00
retainedEarnings 132694000.00
otherLiab 1107000.00
goodWill 21951000.00
otherAssets 25045000.00
cash 16180000.00
totalCurrentLiabilities 23966000.00
netDebt 2025000.00
shortTermDebt 9035000.00
shortLongTermDebtTotal 18205000.00
otherStockholderEquity -11950000.00
propertyPlantEquipment 51343000.00
totalCurrentAssets 62646000.00
shortTermInvestments 1802000.00
netReceivables 28969000.00
longTermDebt 9170000.00
inventory 12222000.00
accountsPayable 5568000.00
accumulatedOtherComprehensiveIncome -77834000.00
commonStockTotalEquity 53125000.00
treasuryStock -90423000.00
nonCurrrentAssetsOther 3094000.00
nonCurrentAssetsTotal 76388000.00
nonCurrentLiabilitiesTotal 19033000.00
liabilitiesAndStockholdersEquity 139034000.00
cashAndShortTermInvestments 17982000.00
propertyPlantAndEquipmentGross 51343000.00
propertyPlantAndEquipmentNet 51343000.00
commonStockSharesOutstanding 16500000.00
2001-11-30
date 2001-11-30
filing_date 2001-12-21
currency_symbol USD
totalAssets 142774000.00
otherCurrentAssets 5137000.00
totalLiab 47963000.00
totalStockholderEquity 94811000.00
otherCurrentLiab 11781000.00
commonStock 53125000.00
retainedEarnings 131575000.00
otherLiab 9955000.00
goodWill 22231000.00
otherAssets 24351000.00
cash 14558000.00
totalCurrentLiabilities 21973000.00
netDebt 5588000.00
shortTermDebt 4111000.00
shortLongTermDebtTotal 20146000.00
otherStockholderEquity -20295000.00
propertyPlantEquipment 52803000.00
totalCurrentAssets 65620000.00
shortTermInvestments 2424000.00
netReceivables 29415000.00
longTermDebt 16035000.00
inventory 14086000.00
accountsPayable 6081000.00
accumulatedOtherComprehensiveIncome -69594000.00
commonStockTotalEquity 53125000.00
treasuryStock -90423000.00
nonCurrrentAssetsOther 2120000.00
nonCurrentAssetsTotal 77154000.00
nonCurrentLiabilitiesTotal 25990000.00
liabilitiesAndStockholdersEquity 142774000.00
cashAndShortTermInvestments 16982000.00
propertyPlantAndEquipmentGross 52803000.00
propertyPlantAndEquipmentNet 52803000.00
commonStockSharesOutstanding 16272984.00
2001-08-31
date 2001-08-31
filing_date 2001-09-28
currency_symbol USD
totalAssets 140622000.00
otherCurrentAssets 4964000.00
totalLiab 47106000.00
totalStockholderEquity 93516000.00
otherCurrentLiab 9697000.00
commonStock 53125000.00
retainedEarnings 130228000.00
otherLiab 9819000.00
goodWill 22815000.00
otherAssets 24029000.00
cash 14326000.00
totalCurrentLiabilities 19359000.00
netDebt 7745000.00
shortTermDebt 4143000.00
shortLongTermDebtTotal 22071000.00
otherStockholderEquity -20243000.00
propertyPlantEquipment 54405000.00
totalCurrentAssets 62188000.00
shortTermInvestments 2066000.00
netReceivables 28669000.00
longTermDebt 17928000.00
inventory 12163000.00
accountsPayable 5519000.00
accumulatedOtherComprehensiveIncome -69594000.00
commonStockTotalEquity 53125000.00
treasuryStock -90421000.00
nonCurrrentAssetsOther 1214000.00
nonCurrentAssetsTotal 78434000.00
nonCurrentLiabilitiesTotal 27747000.00
liabilitiesAndStockholdersEquity 140622000.00
cashAndShortTermInvestments 16392000.00
propertyPlantAndEquipmentGross 54405000.00
propertyPlantAndEquipmentNet 54405000.00
commonStockSharesOutstanding 16271913.00
2001-05-31
date 2001-05-31
filing_date 2001-06-29
currency_symbol USD
totalAssets 141413000.00
otherCurrentAssets 4277000.00
totalLiab 49700000.00
totalStockholderEquity 91713000.00
otherCurrentLiab 9987000.00
commonStock 53125000.00
retainedEarnings 128703000.00
otherLiab 9905000.00
goodWill 23220000.00
otherAssets 25090000.00
cash 11403000.00
totalCurrentLiabilities 19498000.00
netDebt 13068000.00
shortTermDebt 4174000.00
shortLongTermDebtTotal 24471000.00
otherStockholderEquity -20521000.00
propertyPlantEquipment 56140000.00
totalCurrentAssets 60183000.00
shortTermInvestments 1694000.00
netReceivables 31280000.00
longTermDebt 20297000.00
inventory 11529000.00
accountsPayable 5337000.00
accumulatedOtherComprehensiveIncome -69594000.00
commonStockTotalEquity 53125000.00
treasuryStock -90442000.00
nonCurrrentAssetsOther 1870000.00
nonCurrentAssetsTotal 81230000.00
nonCurrentLiabilitiesTotal 30202000.00
liabilitiesAndStockholdersEquity 141413000.00
cashAndShortTermInvestments 13097000.00
propertyPlantAndEquipmentGross 56140000.00
propertyPlantAndEquipmentNet 56140000.00
commonStockSharesOutstanding 16270761.00
2001-02-28
date 2001-02-28
filing_date 2001-05-25
currency_symbol USD
totalAssets 142854000.00
intangibleAssets 23615000.00
otherCurrentAssets 4910000.00
totalLiab 51314000.00
totalStockholderEquity 91540000.00
otherCurrentLiab 7665000.00
commonStock 53125000.00
retainedEarnings 127817000.00
otherLiab 1098000.00
goodWill 23615000.00
otherAssets 26810000.00
cash 8964000.00
totalCurrentLiabilities 17908000.00
netDebt 18767000.00
shortTermDebt 4176000.00
shortLongTermDebtTotal 27731000.00
otherStockholderEquity -19808000.00
propertyPlantEquipment 57781000.00
totalCurrentAssets 58263000.00
shortTermInvestments 980000.00
netReceivables 30321000.00
longTermDebt 23555000.00
inventory 13088000.00
accountsPayable 6067000.00
accumulatedOtherComprehensiveIncome -69594000.00
commonStockTotalEquity 53125000.00
treasuryStock -90442000.00
nonCurrrentAssetsOther 3195000.00
nonCurrentAssetsTotal 84591000.00
nonCurrentLiabilitiesTotal 33406000.00
liabilitiesAndStockholdersEquity 142854000.00
cashAndShortTermInvestments 9944000.00
propertyPlantAndEquipmentGross 57781000.00
propertyPlantAndEquipmentNet 57781000.00
commonStockSharesOutstanding 16270761.00
2000-11-30
date 2000-11-30
filing_date 2000-12-22
currency_symbol USD
totalAssets 145746000.00
otherCurrentAssets 3152000.00
totalLiab 53200000.00
totalStockholderEquity 92546000.00
otherCurrentLiab 8037000.00
commonStock 53125000.00
retainedEarnings 128823000.00
otherLiab 8921000.00
goodWill 23889000.00
otherAssets 27657000.00
cash 10163000.00
totalCurrentLiabilities 16798000.00
netDebt 21493000.00
shortTermDebt 4175000.00
shortLongTermDebtTotal 31656000.00
otherStockholderEquity -21798000.00
propertyPlantEquipment 59236000.00
totalCurrentAssets 58853000.00
shortTermInvestments 1079000.00
netReceivables 30118000.00
longTermDebt 27481000.00
inventory 14341000.00
accountsPayable 4586000.00
accumulatedOtherComprehensiveIncome -67604000.00
commonStockTotalEquity 53125000.00
treasuryStock -90442000.00
nonCurrrentAssetsOther 3768000.00
nonCurrentAssetsTotal 86893000.00
nonCurrentLiabilitiesTotal 36402000.00
liabilitiesAndStockholdersEquity 145746000.00
cashAndShortTermInvestments 11242000.00
propertyPlantAndEquipmentGross 59236000.00
propertyPlantAndEquipmentNet 59236000.00
commonStockSharesOutstanding 16270876.00
2000-08-31
date 2000-08-31
filing_date 2000-09-26
currency_symbol USD
totalAssets 153023000.00
otherCurrentAssets 3876000.00
totalLiab 61976000.00
totalStockholderEquity 91047000.00
otherCurrentLiab 7447000.00
commonStock 53125000.00
retainedEarnings 127322000.00
otherLiab 9013000.00
goodWill 24306000.00
otherAssets 31382000.00
cash 7454000.00
totalCurrentLiabilities 19326000.00
netDebt 31276000.00
shortTermDebt 5093000.00
shortLongTermDebtTotal 38730000.00
otherStockholderEquity -23210000.00
propertyPlantEquipment 60897000.00
totalCurrentAssets 60744000.00
shortTermInvestments 3590000.00
netReceivables 32177000.00
longTermDebt 33637000.00
inventory 13647000.00
accountsPayable 6786000.00
accumulatedOtherComprehensiveIncome -66190000.00
commonStockTotalEquity 53125000.00
treasuryStock -90440000.00
nonCurrrentAssetsOther 7076000.00
nonCurrentAssetsTotal 92279000.00
nonCurrentLiabilitiesTotal 42650000.00
liabilitiesAndStockholdersEquity 153023000.00
cashAndShortTermInvestments 11044000.00
propertyPlantAndEquipmentGross 60897000.00
propertyPlantAndEquipmentNet 60897000.00
commonStockSharesOutstanding 16251223.00
2000-05-31
date 2000-05-31
filing_date 2000-06-23
currency_symbol USD
totalAssets 106303000.00
otherCurrentAssets 3670000.00
totalLiab 16692000.00
totalStockholderEquity 89611000.00
otherCurrentLiab 7288000.00
commonStock 53125000.00
retainedEarnings 127324000.00
otherLiab 3730000.00