BHE Stock Balance Sheets

Benchmark Electronics Quarterly Balance Sheets Chart

Quarterly

Annual

Goodwill

Account Receivables

Cash and Cash Eq

Account Payables

Long-Term Debt

Inventory

Benchmark Electronics Quarterly Balance Sheets Table

Quarterly

Annual

Unit: USD	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-03-31	2006-12-31	2006-03-31	2005-12-31	2005-09-30	2005-06-30	2005-03-31	2004-09-30

assets
current assets:
cash and cash equivalents	264,647,000	355,340,000	315,152,000	324,423,000	309,287,000	296,055,000	277,391,000	259,542,000	244,587,000	210,893,000	207,430,000	247,298,000	262,269,000	244,935,000	271,749,000	288,567,000	369,301,000	400,428,000	390,808,000																														416,854,000	283,920,000	253,845,000	306,508,000	333,527,000	346,345,000	346,299,000	351,477,000	400,568,000	421,243,000	438,044,000	403,760,000	406,939,000	359,694,000	341,361,000	288,015,000	300,717,000	199,198,000	163,581,000	151,570,000	123,872,000	115,645,000	110,845,000	125,756,000	70,118,000	90,225,000	311,693,000
restricted cash			12,875,000		578,000		5,822,000	1,218,000	743,000	797,000		2,039,000	1,650,000			2,630,000	1,142,000		5,182,000
accounts receivable	369,246,000	374,108,000	412,458,000	372,276,000	376,568,000	417,396,000	449,404,000	477,685,000	484,648,000	461,905,000	491,957,000	478,835,000	446,515,000	381,998,000	355,883,000	311,384,000	290,073,000	276,287,000	309,331,000																														418,633,000	425,936,000	462,532,000	453,012,000	419,138,000	455,930,000	426,868,000	413,448,000	407,717,000		378,492,000	350,474,000	337,601,000	422,058,000		472,183,000	452,952,000	485,907,000	450,703,000	512,464,000	462,953,000	446,622,000	365,568,000	302,254,000	310,238,000	267,491,000	259,705,000
contract assets	175,101,000	171,988,000	167,578,000	186,538,000	182,090,000	180,814,000	174,979,000	190,085,000	185,877,000	194,134,000	183,613,000	187,730,000	179,172,000	168,675,000	155,243,000	160,194,000	154,629,000	148,205,000	142,779,000
inventories	531,986,000	560,285,000	553,654,000	581,901,000	599,842,000	637,675,000	683,801,000	725,349,000	756,391,000	778,137,000	727,749,000	746,920,000	666,742,000	608,347,000	523,240,000	478,325,000	415,322,000	355,164,000	327,377,000																														320,605,000	391,580,000	429,785,000	396,264,000	395,729,000	362,234,000	380,644,000	389,023,000	361,962,000	315,743,000	293,550,000	322,220,000	344,975,000	343,163,000	362,692,000	393,020,000	397,150,000	361,952,000	382,474,000	463,528,000	420,347,000	403,161,000	361,554,000	317,568,000	312,833,000	295,479,000	289,800,000
prepaid expenses and other current assets	56,010,000	43,571,000	42,512,000	43,569,000	42,286,000	46,673,000
total current assets	1,396,990,000	1,505,292,000	1,504,229,000	1,508,707,000	1,510,651,000	1,578,613,000	1,635,747,000	1,707,069,000	1,721,061,000	1,690,872,000	1,652,149,000	1,708,203,000	1,601,272,000	1,451,018,000	1,348,144,000	1,279,009,000	1,266,977,000	1,213,440,000	1,202,351,000																														1,199,634,000	1,201,001,000	1,195,352,000	1,204,074,000	1,199,148,000	1,219,015,000	1,207,057,000	1,202,620,000	1,216,752,000	1,198,675,000	1,157,585,000	1,121,171,000	1,124,592,000	1,163,949,000	1,170,712,000	1,213,036,000	1,212,983,000	1,305,291,000	1,311,926,000	1,325,073,000	1,170,610,000	1,167,104,000	1,084,506,000	977,400,000	942,434,000	935,082,000	891,302,000
property, plant and equipment	223,809,000	224,258,000	225,097,000	224,164,000	225,888,000	223,992,000	227,698,000	231,661,000	222,245,000	221,016,000	211,478,000	204,154,000	198,497,000	190,526,000	186,666,000	188,858,000	188,318,000	183,294,000	185,272,000				205,819,000				210,954,000				186,473,000				166,148,000				178,170,000			190,180,000				185,319,000				163,660,000				127,442,000				126,250,000				134,618,000				144,182,000		163,073,000	110,912,000	97,694,000	94,140,000	278,543,000	267,768,000	261,304,000	225,204,000
operating lease right-of-use assets	110,771,000	114,141,000	117,995,000	122,117,000	125,082,000	128,395,000	130,830,000	122,104,000	92,657,000	95,156,000	93,081,000	95,533,000	98,580,000	92,423,000	99,158,000	102,440,000	89,567,000	88,915,000	79,966,000	82,849,000	74,170,000	77,033,000	76,859,000	79,854,000	83,985,000	81,159,000
goodwill	192,116,000	192,116,000	192,116,000	192,116,000	192,116,000	192,116,000	192,116,000	192,116,000	192,116,000	192,116,000	192,116,000	192,116,000	192,116,000	192,116,000	192,116,000	192,116,000	192,116,000	192,116,000	192,116,000	192,116,000	192,116,000	192,116,000	192,116,000	192,116,000	192,116,000	192,116,000	192,116,000	192,116,000	192,116,000	191,616,000	191,616,000	191,616,000	191,616,000	191,616,000	191,616,000	191,616,000	200,035,000	199,469,000	199,290,000	45,970,000	45,970,000	45,970,000	45,970,000	45,970,000	45,970,000	44,691,000	37,912,000	37,912,000	37,912,000	37,912,000	37,912,000	37,912,000	37,912,000	37,912,000	37,912,000	37,912,000	37,912,000	37,912,000	37,912,000	37,912,000	37,912,000	37,912,000	283,194,000	285,125,000	285,027,000	283,725,000	283,386,000	297,778,000	112,999,000	112,991,000	112,978,000	112,990,000	112,975,000	112,947,000	113,474,000
deferred income taxes	37,425,000	35,207,000	33,892,000	33,573,000	30,196,000	27,873,000	26,943,000	16,190,000	14,561,000	12,861,000	12,235,000	8,669,000	7,876,000	6,352,000	5,972,000	4,248,000	4,941,000	4,924,000	4,924,000	5,200,000	5,336,000	5,274,000	5,274,000	2,257,000	2,269,000	2,269,000	2,478,000	4,034,000	4,034,000	4,034,000	4,034,000	4,908,000	4,366,000	5,303,000	6,572,000	12,590,000	13,046,000	14,841,000	14,088,000	22,078,000	23,955,000	25,017,000	29,623,000	32,042,000	33,071,000	33,856,000	25,476,000	28,716,000	7,973,000	8,175,000	6,606,000	3,803,000	6,718,000	8,090,000	9,248,000	10,133,000	9,386,000	9,861,000	12,943,000	11,040,000	10,746,000	10,726,000	12,675,000	14,043,000	14,029,000	14,562,000	17,399,000	19,722,000
other long-term assets	69,734,000	64,605,000	66,135,000	68,320,000	70,806,000	61,821,000																																																	38,212,000	38,453,000	38,515,000		40,093,000	41,412,000	42,848,000
total assets	2,030,845,000	2,135,619,000	2,139,464,000	2,148,997,000	2,154,739,000	2,212,810,000	2,274,755,000
liabilities and shareholders’ equity
current liabilities:
current installments of long-term debt	3,830,000	6,690,000	6,737,000	6,751,000	5,928,000	5,105,000	4,283,000	4,281,000	3,458,000	3,456,000	4,275,000	3,452,000	2,630,000	1,808,000	985,000	7,663,000	9,259,000	9,209,000	9,161,000
accounts payable	354,715,000	384,460,000	354,218,000	356,038,000	346,153,000	348,374,000	367,480,000	382,170,000	417,406,000	421,746,000	424,272,000	522,499,000	500,886,000	457,252,000	426,555,000	401,106,000	380,164,000	325,226,000	282,208,000																														251,072,000	285,671,000	277,297,000	255,864,000	245,492,000	257,295,000	264,080,000	281,494,000	296,664,000	275,900,000	239,697,000	229,164,000	255,924,000	288,045,000	289,725,000	339,715,000	355,794,000	359,422,000	344,676,000	416,873,000	335,470,000	406,342,000	371,887,000	283,115,000	265,645,000	281,068,000	268,847,000
advance payments from customers	126,463,000	127,858,000	143,614,000	145,350,000	157,156,000	189,153,000	204,883,000	189,058,000	185,677,000	185,808,000	197,937,000	211,601,000	173,557,000	129,600,000	118,124,000	91,464,000	88,686,000	76,833,000	84,122,000
income taxes payable	6,157,000	22,823,000	22,119,000	23,865,000	27,263,000	24,400,000	22,225,000	12,823,000	14,827,000	11,863,000	12,236,000	12,007,000	14,609,000	6,089,000	6,164,000	4,376,000	7,330,000	6,671,000	5,572,000																														3,777,000	5,224,000	3,456,000	2,734,000	1,643,000	4,846,000	11,993,000	8,811,000	7,859,000	6,464,000	2,047,000	3,734,000	3,106,000	3,745,000	76,000	1,305,000	4,186,000	1,699,000		4,838,000	31,300,000	26,520,000	29,694,000	36,195,000	35,006,000	36,693,000	27,369,000
accrued liabilities	100,985,000	94,590,000	122,411,000	107,127,000	106,560,000	100,787,000	114,676,000	110,772,000	100,553,000	88,990,000	110,416,000	99,341,000	93,396,000	89,716,000	102,554,000	95,560,000	95,970,000	87,171,000	100,073,000																														52,333,000	60,636,000	48,694,000	52,218,000	56,135,000	58,844,000	53,211,000	48,586,000	51,858,000	56,916,000	58,349,000	49,476,000	41,359,000	49,485,000	58,621,000	53,746,000	56,242,000	59,509,000	57,930,000	81,248,000	42,948,000	49,884,000	36,562,000	38,875,000	39,207,000	37,889,000	54,846,000
total current liabilities	592,150,000	636,421,000	649,099,000	639,131,000	643,060,000	667,819,000	713,547,000	699,104,000	721,921,000	711,863,000	749,136,000	848,900,000	785,078,000	684,465,000	654,382,000	600,169,000	581,409,000	505,110,000	481,136,000																														307,699,000	351,950,000	329,848,000	311,200,000	303,647,000	321,347,000	329,632,000	339,224,000	356,695,000	339,580,000	300,378,000	282,647,000	300,654,000	341,531,000	348,695,000	395,099,000	416,597,000	421,060,000	403,206,000	513,775,000	409,718,000	482,746,000	438,143,000	358,185,000	339,858,000	355,650,000	351,077,000
long-term debt, net of current installments	203,418,000	268,946,000	250,457,000	272,000,000	283,559,000	310,117,000	326,674,000
operating lease liabilities	104,896,000	106,438,000	108,997,000	114,181,000	116,637,000	119,958,000	123,385,000	114,279,000	85,343,000	87,561,000	86,687,000	87,983,000	90,936,000	85,024,000	90,878,000	94,219,000	80,580,000	79,659,000	72,120,000	74,407,000	64,768,000	67,009,000	67,898,000	70,167,000	73,878,000	70,859,000
other long-term liabilities	20,617,000	19,116,000	17,598,000	21,009,000	16,379,000	29,749,000	32,064,000	27,987,000	28,008,000	44,179,000	43,922,000	42,498,000	42,729,000	55,068,000	55,445,000	58,130,000	59,024,000	64,948,000	65,552,000	64,725,000	67,848,000	64,367,000	65,483,000	64,722,000	63,696,000	69,537,000	68,799,000	90,615,000	90,262,000	90,270,000	89,749,000	8,236,000	10,359,000	10,083,000	9,570,000	9,448,000	17,604,000	17,135,000	15,971,000	17,266,000	17,487,000	17,800,000	21,126,000	21,680,000	21,599,000	20,369,000	20,660,000	20,673,000	20,271,000	21,700,000	24,860,000	25,235,000	24,576,000	24,350,000	24,064,000	25,168,000	24,230,000	23,856,000	24,654,000	29,956,000	29,528,000	29,252,000	29,337,000	33,018,000	33,022,000	31,762,000	31,575,000	30,488,000	2,306,000	2,496,000	2,460,000	2,531,000	2,494,000	2,441,000
total liabilities	923,975,000	1,030,921,000
shareholders’ equity:
preferred stock, 0.10 par value; 5,000 shares authorized, none issued
common stock	3,591,000	3,610,000	3,599,000	3,597,000	3,608,000	3,601,000	3,566,000	3,565,000	3,564,000	3,559,000	3,516,000	3,515,000	3,514,000	3,526,000	3,521,000	3,521,000	3,558,000	3,608,000	3,629,000
additional paid-in capital	533,155,000	530,393,000	534,945,000	532,417,000	529,836,000	525,596,000	528,842,000	525,784,000	522,247,000	518,499,000	519,238,000	513,808,000	509,172,000	506,714,000	507,447,000	503,062,000	503,386,000	505,659,000	510,405,000																														648,596,000	674,498,000	675,452,000	695,815,000	706,393,000	707,138,000	707,908,000	720,969,000	726,972,000	732,956,000	739,753,000	741,864,000	743,387,000	741,813,000	743,334,000	756,506,000	770,539,000	793,272,000	818,970,000	803,268,000	586,349,000	573,625,000	562,986,000	557,520,000	555,097,000	553,678,000	544,370,000
retained earnings	577,185,000	587,794,000	596,010,000	583,737,000	578,162,000	568,590,000	560,537,000	548,874,000	534,470,000	526,377,000	519,895,000	504,419,000	491,379,000	482,052,000	479,992,000	473,385,000	476,855,000	486,267,000	492,205,000																														500,461,000	449,193,000	446,937,000	433,502,000	428,590,000	415,003,000	397,840,000	381,237,000	367,009,000	356,802,000	353,292,000	338,984,000	327,814,000	318,576,000	525,222,000	507,482,000	496,591,000	486,848,000	489,467,000	442,760,000	398,949,000	313,794,000	287,272,000	262,617,000	242,310,000	223,612,000	186,476,000
accumulated other comprehensive loss	-7,061,000	-17,099,000	-21,241,000	-17,075,000	-16,502,000	-12,620,000	-13,860,000	-15,174,000	-12,552,000	-13,809,000	-16,233,000	-21,125,000	-18,292,000	-15,887,000	-17,158,000	-17,632,000	-16,521,000	-17,987,000	-16,651,000																														-11,181,000	-13,450,000	-8,961,000	-338,000	-2,136,000	-6,962,000	-5,971,000	-12,767,000	-8,134,000	-4,993,000	-4,663,000	-8,123,000	-14,674,000
total shareholders’ equity	1,106,870,000	1,104,698,000	1,113,313,000	1,102,676,000	1,095,104,000	1,085,167,000	1,079,085,000	1,063,049,000	1,047,729,000	1,034,626,000	1,026,416,000	1,000,617,000	985,773,000	976,405,000	973,802,000	962,336,000	967,278,000	977,547,000	989,588,000																														1,143,080,000	1,115,748,000	1,118,948,000	1,134,701,000	1,138,683,000	1,121,016,000	1,105,627,000	1,095,422,000	1,091,904,000	1,090,903,000	1,094,577,000	1,078,953,000	1,062,779,000	1,056,455,000	1,267,423,000	1,274,587,000	1,276,058,000	1,288,522,000	1,315,252,000	1,247,866,000	985,022,000	886,630,000	846,119,000	817,131,000	793,167,000	770,548,000	721,846,000
total liabilities and shareholders’ equity	2,030,845,000	2,135,619,000	2,139,464,000	2,148,997,000	2,154,739,000	2,212,810,000
commitments and contingencies																																																																							1,298,408,000
prepaid expenses and other assets							44,350,000	51,838,000	48,809,000	45,000,000	41,392,000	45,009,000	44,901,000	47,061,000	41,688,000	35,810,000	36,264,000	32,456,000	26,457,000																														23,535,000	84,723,000	32,098,000	36,771,000	41,618,000	43,979,000	40,472,000	35,013,000	33,593,000	31,034,000	34,556,000	33,677,000	24,331,000	28,308,000	38,529,000	44,775,000	47,127,000	60,847,000	79,238,000	72,129,000	56,444,000	21,103,000	22,252,000	25,728,000	21,301,000	18,034,000	20,298,000
other assets							61,421,000	64,005,000	64,823,000	66,627,000	66,272,000	67,832,000	68,444,000	70,121,000	71,824,000	73,695,000	76,872,000	78,064,000		78,505,000	80,293,000	82,377,000
total liabilities and shareholders' equity							2,274,755,000
income taxes receivable								1,352,000	6,000	6,000	8,000	372,000	23,000	2,000	341,000	2,099,000	246,000	900,000	417,000																														12,034,000	6,667,000	10,486,000	7,716,000	2,418,000	2,437,000	3,526,000	3,526,000	3,526,000	3,526,000									3,091,000
long-term debt, less current installments								428,231,000	423,967,000	399,924,000	320,675,000	296,425,000	262,185,000	201,510,000	129,289,000	123,510,000	126,639,000	128,862,000	131,051,000	147,522,000	164,664,000	231,798,000	138,912,000	141,017,000	143,115,000	145,205,000
other																			79,606,000				84,724,000	87,148,000	89,033,000	91,661,000	90,685,000	92,324,000	94,077,000	96,442,000	96,524,000	96,157,000	98,734,000	100,722,000	102,670,000	105,345,000	108,368,000	110,571,000	113,702,000	24,773,000	26,561,000	28,161,000	36,247,000	37,838,000	38,637,000	40,751,000	27,901,000	29,140,000	32,933,000	35,332,000	37,371,000	36,599,000	38,466,000	38,331,000				39,484,000				32,624,000	25,810,000	27,337,000	28,594,000	29,650,000	29,138,000	28,292,000	11,599,000	6,392,000	6,784,000	6,487,000	6,485,000	6,623,000	5,824,000
property, plant and equipment, net of accumulated depreciation																																																	173,351,000		156,381,000	151,472,000	147,962,000		129,171,000	127,105,000	126,763,000		127,867,000	132,517,000	130,166,000			145,209,000	143,898,000		150,905,000
long-term debt and capital lease obligations, less current installments																											147,277,000	149,341,000	181,777,000	187,601,000	193,406,000	197,766,000	202,122,000	206,463,000	211,252,000	214,171,000	217,086,000	219,998,000	222,909,000																							11,683,000		12,000,000	12,045,000	12,096,000	12,179,000	12,581,000
long-term investments																																								935,000	924,000	1,008,000	1,207,000	9,710,000	9,906,000	9,921,000	10,617,000	10,575,000	10,291,000	24,673,000	24,795,000	28,901,000	33,776,000	35,297,000	36,252,000	45,559,000	45,209,000	45,686,000	46,306,000	48,394,000	47,371,000	48,162,000	47,907,000	55,484,000	77,280,000
property, plant and equipment, net of accumulated
capital lease obligations, less current installments																																								8,270,000	8,470,000	8,845,000	9,021,000	9,194,000	9,366,000	9,521,000	9,672,000	9,822,000	9,971,000	10,600,000	10,709,000	10,818,000	10,925,000	11,019,000	11,110,000	11,202,000	11,302,000	11,381,000	11,459,000	11,537,000	11,614,000
see accompanying notes to consolidated financial statements.
current installments of capital lease obligations																																																	517,000	419,000	401,000	384,000	377,000	362,000	348,000	333,000	314,000	300,000	285,000	273,000	265,000
preferred shares, 0.10 par value; 5,000 shares authorized, none issued
common shares, 0.10 par value; 145,000 shares authorized; issued – 54,869 and 55,297, respectively outstanding – 54,758 and 55,186, respectively																																																	5,476,000
less treasury shares, at cost; 111 shares																																																	-272,000	-272,000	-272,000	-272,000	-272,000	-272,000	-272,000	-272,000	-272,000	-272,000	-272,000	-272,000	-272,000	-272,000	-272,000	-272,000
common shares, 0.10 par value; 145,000 shares authorized; issued – 57,902 and 61,196, respectively; outstanding – 57,791 and 61,085, respectively																																																		5,779,000
common shares, 0.10 par value; 145,000 shares authorized; issued – 58,035 and 61,196, respectively; outstanding – 57,924 and 61,085, respectively																																																			5,792,000
common shares, 0.10 par value; 145,000 shares authorized; issued – 60,054 and 61,196, respectively; outstanding – 59,943 and 61,085, respectively																																																				5,994,000
common shares, 0.10 par value; 145,000 shares authorized; issued – 61,193 and 61,196, respectively; outstanding – 61,082 and 61,085, respectively																																																					6,108,000
common shares, 0.10 par value; 145,000 shares authorized; issued – 61,196 and 64,208, respectively; outstanding – 61,085 and 64,097, respectively																																																						6,109,000
common shares, 0.10 par value; 145,000 shares authorized; issued – 61,330 and 64,208, respectively; outstanding – 61,219 and 64,097, respectively																																																							6,122,000
common shares, 0.10 par value; 145,000 shares authorized; issued – 62,661 and 64,208, respectively; outstanding – 62,550 and 64,097, respectively																																																								6,255,000
common shares, 0.10 par value; 145,000 shares authorized; issued – 63,405 and 64,208, respectively; outstanding – 63,294 and 64,097, respectively																																																									6,329,000
and 1,072, respectively																																																										417,268,000
common shares, 0.10 par value; 145,000 shares authorized;
issued – 64,208 and 65,337, respectively;
outstanding – 64,097 and 65,226 respectively																																																										6,410,000
common shares, 0.10 par value; 145,000 shares authorized; issued – 64,786 and 65,337, respectively; outstanding – 64,675 and 65,226, respectively																																																											6,467,000
common shares, 0.10 par value; 145,000 shares authorized; issued – 65,111 and 65,337, respectively; outstanding – 65,000 and 65,226, respectively																																																												6,500,000
common shares, 0.10 par value; 145,000 shares authorized; issued – 65,353 and 65,337, respectively; outstanding – 65,242 and 65,226, respectively																																																													6,524,000
short-term investments																																																																1,000,000	1,008,000	182,825,000	215,440,000	105,660,000	100,460,000	172,135,000	215,960,000	195,480,000	217,275,000	253,335,000
current installments of long-term debt and capital lease obligations																																																														256,000		333,000	375,000	430,000
issued – 65,337 and 70,687, respectively;
outstanding – 65,226 and 70,576, respectively																																																														6,523,000
accumulated other comprehensive income																																																														-10,185,000	-7,432,000	4,173,000	2,358,000	1,616,000
accounts of 982 and 1,406, respectively																																																															415,455,000
depreciation of 253,932 and 233,439 respectively																																																															141,745,000
current installments of long-term
debt and capital lease obligations																																																															273,000
long-term debt and capital lease obligations, less
current installments																																																															11,749,000
preferred shares, 0.10 par value; 5,000 shares
authorized, none issued
common shares, 0.10 par value; 145,000 shares
authorized; issued - 65,822 and 70,687, respectively;
outstanding - 65,711 and 70,576, respectively																																																															6,571,000
common shares, 0.10 par value; 145,000 shares authorized; issued - 67,088 and 70,687, respectively; outstanding - 66,977 and 70,576, respectively																																																																6,698,000
common shares, 0.10 par value; 145,000 shares authorized; issued – 68,536 and 70,687, respectively; outstanding – 68,425 and 70,576, respectively																																																																	6,842,000
issued - 70,687 and 64,862, respectively; outstanding - 70,576 and 64,751, respectively																																																																		7,058,000
notes payable and current installments of long-term debt and capital lease obligations																																																																			600,000	5,816,000
common shares, 0.10 par value; 145,000 shares authorized; issued – 73,139 and 64,862, respectively; outstanding – 73,028 and 64,751, respectively																																																																			7,303,000
convertible debt																																																																				5,000,000
common shares, 0.10 par value; 145,000 shares authorized; issued — 72,240 and 64,862, respectively; outstanding — 72,129 and 64,751, respectively																																																																				7,213,000
deferred tax asset																																																																					6,534,000	8,438,000	8,327,000	10,614,000	10,669,000	10,518,000	9,806,000
deferred tax liability																																																																					9,074,000	12,309,000	11,686,000	6,927,000	6,590,000	6,446,000	6,449,000
common shares, 0.10 par value; 145,000 shares authorized; issued — 64,862 and 63,360, respectively; outstanding — 64,751 and 63,249, respectively																																																																					6,475,000
common shares, 0.10 par value; 85,000 shares authorized; issued – 64,221 and 63,360, respectively; outstanding – 64,110 and 63,249, respectively																																																																						6,411,000
common shares, 0.10 par value; 85,000 shares authorized; issued—42,240 and 41,676, respectively; outstanding—42,166 and 41,602, respectively																																																																							4,217,000
less treasury shares, at cost; 74 shares
accumulated depreciation
net property, plant and equipment																																																																								87,897,000	80,215,000	80,433,000	71,437,000
common shares, 0.10 par value; 85,000 shares authorized; issued—41,945 and 41,676, respectively; outstanding—41,871 and 41,602, respectively																																																																								4,187,000
common shares, 0.10 par value; 85,000 shares authorized; issued – 41,823 and 41,676, respectively; outstanding – 41,749 and 41,602, respectively																																																																									4,175,000
common shares, 0.10 par value; 85,000 shares authorized; issued – 41,742 and 41,676, respectively; outstanding – 41,668 and 41,602, respectively																																																																										4,167,000
current installments of other long-term debt																																																																											15,000
other long-term debt, excluding current installments
other long-term liability																																																																											2,665,000
common shares, 0.10 par value; 85,000 shares authorized; issued – 41,274 and 40,976, respectively; outstanding – 41,200 and 40,902, respectively																																																																											4,120,000

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