| | 2009 | 2008 | 2007 | 2006 | 2005 |
| Period End Date | 03/28/2009 | 03/31/2008 | 03/31/2007 | 03/31/2006 | 04/02/2005 |
|
| Stmt Source | 10-K | 10-K | 10-K | 10-K | 10-K |
| Stmt Source Date | 05/26/2009 | 05/26/2009 | 05/27/2008 | 06/05/2006 | 05/31/2005 |
| Stmt Update Type | Updated | Reclassified | Reclassified | Updated | Updated |
| | | | | | |
| Assets | | | | | |
Cash and Short Term Investments | 218.18 | 163.09 | 103.37 | 76.73 | 242.81 |
| Cash | 0.0 | 0.0 | 0.0 | 0.0 | 25.85 | | Cash & Equivalents | 158.19 | 163.09 | 94.13 | 68.7 | 52.55 | | Short Term Investments | 59.99 | 0.0 | 9.23 | 8.03 | 164.42 |
|
Total Receivables, Net | 83.66 | 131.49 | 113.76 | 118.01 | 87.56 |
Accounts Receivable - Trade, Net | 83.66 | 131.49 | 113.76 | 118.01 | 87.56 | | Accounts Receivable - Trade, Gross | 118.22 | 171.61 | 149.73 | 144.99 | 110.32 | | Provision for Doubtful Accounts | -34.56 | -40.12 | -35.97 | -26.98 | -22.77 |
|
|
| Total Inventory | 119.3 | 127.09 | 126.61 | 105.88 | 60.2 |
| Prepaid Expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Current Assets, Total | 42.42 | 28.53 | 31.13 | 27.73 | 16.12 |
| Total Current Assets | 463.56 | 450.2 | 374.86 | 328.35 | 406.69 |
| | | | | | |
| Property/Plant/Equipment, Total - Net | 95.72 | 98.53 | 97.26 | 93.87 | 59.75 |
| Goodwill, Net | 14.01 | 69.17 | 72.83 | 75.08 | 9.39 |
| Intangibles, Net | 26.58 | 91.51 | 100.12 | 109.21 | 2.95 |
| Long Term Investments | 23.72 | 25.14 | 0.0 | 0.0 | 0.0 |
| Note Receivable - Long Term | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Long Term Assets, Total | 9.55 | 6.84 | 6.24 | 5.74 | 9.16 |
| Other Assets, Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Total Assets | 633.12 | 741.39 | 651.3 | 612.25 | 487.93 |
| | | | | | |
| Liabilities and Shareholders' Equity | | | | | |
| Accounts Payable | 32.83 | 47.9 | 49.96 | 48.57 | 20.32 |
| Payable/Accrued | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Accrued Expenses | 35.76 | 42.23 | 33.45 | 23.41 | 22.3 |
| Notes Payable/Short Term Debt | 0.0 | 0.0 | 0.0 | 22.04 | 0.0 |
| Current Port. of LT Debt/Capital Leases | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Current Liabilities, Total | 17.38 | 25.09 | 33.05 | 32.9 | 28.56 |
| Total Current Liabilities | 85.97 | 115.21 | 116.46 | 126.93 | 71.17 |
| | | | | | |
| Total Long Term Debt | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Deferred Income Tax | 8.09 | 32.57 | 37.34 | 48.25 | 8.11 |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Liabilities, Total | 13.7 | 14.99 | 0.7 | 1.45 | 2.93 |
| Total Liabilities | 107.75 | 162.77 | 154.5 | 176.63 | 82.21 |
| | | | | | |
| Redeemable Preferred Stock | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Preferred Stock - Non Redeemable, Net | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Common Stock | 0.68 | 0.67 | 0.67 | 0.66 | 0.65 |
| Additional Paid-In Capital | 386.22 | 369.66 | 340.66 | 325.76 | 293.74 |
| Retained Earnings (Accumulated Deficit) | 203.94 | 608.85 | 550.17 | 509.56 | 437.87 |
| Treasury Stock - Common | -74.33 | -396.98 | -397.35 | -395.4 | -325.9 |
| Other Equity, Total | 8.86 | -3.58 | 2.67 | -4.97 | -0.64 |
| Total Equity | 525.37 | 578.62 | 496.81 | 435.62 | 405.72 |
| | | | | | |
| Total Liabilities & Shareholders’ Equity | 633.12 | 741.39 | 651.3 | 612.25 | 487.93 |
| | | | | | |
| | | | | | |
| Total Common Shares Outstanding | 48.89 | 48.94 | 48.07 | 47.54 | 48.43 |
| Total Preferred Shares Outstanding | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |