NOVT Stock Balance Sheets

Novanta Quarterly Balance Sheets Chart

Quarterly

Annual

Goodwill

Account Receivables

Cash and Cash Eq

Account Payables

Long-Term Debt

Inventory

Novanta Quarterly Balance Sheets Table

Quarterly

Annual

Unit: USD	2025-06-27	2025-03-28	2024-12-31	2024-09-27	2024-06-28	2024-03-29	2023-12-31	2023-09-29	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-07-01	2022-04-01	2021-12-31	2021-10-01	2021-07-02	2021-04-02	2020-12-31	2020-10-02	2020-07-03	2020-04-03	2019-12-31	2019-09-27	2019-06-28	2019-03-29	2018-12-31	2018-09-28	2018-06-29	2018-03-30	2017-12-31	2017-09-29	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-07-01	2016-04-01	2015-12-31	2015-10-02	2015-07-03	2015-04-03	2014-12-31	2014-09-26	2014-06-27	2014-03-28	2013-12-31	2013-09-27	2013-06-28	2013-03-29	2012-12-31	2012-09-28	2012-06-29	2012-03-30	2011-12-31	2011-09-30	2011-07-01	2011-04-01	2010-12-31	2010-10-01	2010-07-02	2010-04-02	2009-12-31	2009-10-02	2009-07-03	2009-04-03	2008-12-31	2008-09-26	2008-06-27	2008-03-28	2007-12-31	2007-09-28	2007-06-29	2007-03-30	2006-12-31	2006-09-29	2006-06-30	2006-03-31	2005-12-31	2005-09-30	2005-07-01	2005-04-01	2004-12-31	2004-10-01	2004-07-02	2004-04-02	2003-12-31	2003-09-26	2003-06-27	2003-03-28	2002-12-31	2002-09-27

assets
current assets
cash and cash equivalents	109,912,000	106,045,000	113,989,000	92,690,000	98,468,000	93,520,000	105,051,000	75,961,000	91,330,000	82,676,000	100,105,000	84,580,000	100,489,000	98,805,000	117,393,000	102,395,000	133,853,000	113,562,000	125,054,000	106,630,000	97,494,000	73,701,000	78,944,000	61,405,000	66,093,000	74,074,000	82,043,000	111,814,000	107,261,000	111,127,000	100,057,000	92,149,000	89,126,000	80,014,000	68,108,000	64,739,000	60,497,000	67,892,000	59,959,000	80,089,000	81,051,000	47,542,000	51,146,000	53,549,000	45,007,000	31,741,000	60,980,000	53,690,000	52,058,000	36,337,000	65,788,000	52,863,000	55,758,000	50,358,000	54,835,000	50,655,000	73,999,000	61,337,000	56,781,000	53,938,000	87,373,000	80,002,000	63,328,000	53,216,000	61,035,000	53,565,000	69,001,000	52,141,000	183,271,000	170,652,000	171,714,000	161,745,000	152,293,000	147,436,000	138,315,000	130,994,000	115,339,000	86,385,000	69,286,000	84,170,000	64,014,000	74,360,000	82,334,000	63,220,000	53,192,000	91,997,000	64,035,000	74,049,000	85,750,000	97,478,000	83,633,000	69,264,000
accounts receivable	161,202,000	164,201,000	151,026,000	164,502,000	145,025,000	150,911,000	139,410,000	143,086,000	144,837,000	141,472,000	137,697,000	144,633,000	129,808,000	123,759,000	115,617,000	112,080,000	90,078,000	90,060,000	75,054,000	82,050,000	88,360,000	89,556,000	91,078,000	98,666,000	88,831,000	89,437,000	83,955,000	88,921,000	76,747,000	76,915,000	81,482,000	83,008,000	69,112,000	70,073,000	63,769,000	61,787,000	57,587,000	58,683,000	57,188,000	56,050,000	54,379,000	53,360,000	51,494,000	56,673,000	57,028,000	61,314,000	53,913,000	58,829,000	55,314,000	57,285,000	42,652,000	48,421,000	44,089,000	51,294,000	50,167,000	56,545,000	58,339,000	55,073,000	55,110,000	57,508,000	55,247,000	49,633,000	47,037,000	40,542,000	38,988,000	38,369,000		64,462,000
inventories	168,065,000	145,435,000	144,606,000	154,021,000	160,042,000	161,371,000	149,371,000	153,809,000	162,904,000	166,671,000	167,997,000	162,807,000	153,887,000	139,166,000	125,657,000	119,422,000	94,974,000	89,944,000	92,737,000	101,737,000	107,380,000	112,003,000	116,618,000	118,573,000	113,297,000	106,784,000	104,764,000	98,917,000	96,377,000	98,812,000	91,278,000	88,861,000	76,796,000	71,019,000	59,745,000	59,614,000	59,981,000	61,764,000	59,566,000	61,268,000	60,410,000	60,682,000	62,943,000	62,815,000	64,550,000	63,834,000	66,744,000	65,073,000	62,555,000	64,902,000	52,801,000	53,431,000	53,713,000	66,131,000	65,810,000	70,917,000	71,112,000	70,080,000	66,721,000	67,727,000	64,077,000	65,116,000	66,444,000	72,364,000	74,816,000	78,799,000	78,508,000	87,892,000	62,640,000	66,926,000	65,522,000	71,070,000	73,891,000	71,174,000	72,703,000	73,077,000	71,113,000	62,763,000	63,475,000	63,010,000	63,977,000	62,783,000	60,319,000	59,852,000	57,194,000	51,686,000	43,916,000	38,404,000	40,708,000	36,916,000	39,671,000	52,047,000
prepaid income taxes and income taxes receivable	8,160,000	5,830,000	8,076,000	12,844,000	9,360,000	7,730,000	8,105,000	5,299,000	3,144,000	1,669,000	1,508,000	994,000	1,081,000	1,000,000	1,997,000	7,252,000	5,829,000	6,277,000	3,203,000	4,923,000	6,720,000	8,715,000	5,905,000	6,356,000	4,989,000	4,269,000	1,852,000	3,995,000	6,478,000	2,955,000	4,387,000	8,107,000	3,942,000	2,740,000	2,058,000
prepaid expenses and other current assets	14,761,000	12,627,000	15,951,000	12,877,000	11,896,000	15,284,000	13,360,000	13,167,000	12,128,000	12,305,000	13,212,000	14,721,000	14,102,000	12,649,000	13,161,000	12,163,000	11,013,000	9,274,000	8,125,000	7,492,000	10,423,000	12,910,000	11,967,000	11,860,000	11,701,000	11,996,000	9,155,000	9,527,000	8,878,000	8,266,000	10,675,000	8,253,000	6,714,000	6,139,000	5,570,000	5,621,000	4,944,000	4,633,000	5,989,000	5,361,000	5,644,000	7,099,000	5,236,000	4,392,000	5,053,000	4,872,000	5,380,000	6,610,000	5,575,000	5,991,000	5,486,000	4,859,000	5,545,000	7,030,000	5,969,000	5,657,000	6,125,000	5,769,000	5,580,000	4,848,000	4,962,000	4,305,000	5,622,000	7,997,000	7,511,000	7,599,000
total current assets	462,100,000	434,138,000	433,648,000	436,934,000	424,791,000	428,816,000	415,297,000	391,322,000	414,343,000	404,793,000	420,519,000	407,735,000	399,367,000	375,379,000	373,825,000	353,312,000	335,747,000	309,117,000	304,173,000	302,832,000	310,377,000	296,885,000	304,512,000	296,860,000	284,911,000	286,560,000	281,769,000	313,174,000	295,741,000	298,075,000	287,879,000	280,378,000	245,690,000	229,985,000	199,250,000	196,266,000	187,488,000	195,426,000	185,212,000	212,250,000	212,633,000	193,032,000	183,327,000	192,010,000	199,042,000	192,137,000	199,802,000	194,783,000	200,816,000	206,483,000	208,468,000	215,026,000	217,905,000	202,800,000	206,821,000	211,694,000	239,016,000	225,404,000	218,127,000	220,549,000	246,674,000	233,884,000	241,981,000	248,561,000	255,533,000	257,999,000	275,222,000	304,925,000	334,544,000	338,526,000	338,647,000	329,063,000	317,569,000	298,541,000	290,803,000	289,265,000	278,952,000	264,654,000	248,370,000	235,490,000	227,355,000	225,135,000
property, plant and equipment	118,876,000	112,514,000	113,135,000	119,596,000	114,758,000	113,461,000	109,449,000	103,323,000	103,801,000	103,967,000	103,186,000	95,030,000	87,924,000	89,652,000	87,439,000	86,279,000	80,164,000	77,535,000	78,676,000	76,115,000	75,276,000	74,780,000	77,556,000	76,122,000	64,630,000	64,754,000	65,464,000	66,204,000	64,660,000	61,591,000	61,718,000	60,244,000	36,503,000	36,792,000	35,421,000	34,911,000	37,647,000	36,195,000	40,550,000	37,596,000	37,780,000	37,590,000	40,088,000	39,634,000	40,159,000	31,448,000	32,490,000	32,702,000	33,959,000	33,645,000	32,338,000
operating lease assets	44,107,000	41,321,000		44,645,000	43,641,000	44,649,000	38,302,000	40,527,000	43,280,000	41,964,000	43,317,000	43,520,000	45,575,000	46,710,000	48,338,000	43,459,000	33,407,000	31,642,000	34,444,000	33,841,000	34,300,000	34,332,000	35,180,000	35,487,000	38,633,000	35,374,000
deferred tax assets	26,980,000	25,004,000	22,887,000	19,239,000	15,734,000	13,247,000	27,862,000	24,714,000	21,215,000	18,201,000	15,113,000	11,538,000	7,379,000	4,498,000	12,206,000	411,000	9,941,000	10,179,000	10,491,000	12,689,000	12,092,000	8,649,000	8,890,000	9,938,000	9,862,000	9,544,000	9,492,000	8,059,000	6,747,000	6,829,000	7,052,000	11,772,000	11,021,000	10,013,000	8,593,000	5,886,000	6,463,000	7,966,000		3,820,000	6,124,000	5,589,000	5,971,000	8,699,000	8,716,000	8,786,000	7,016,000	6,675,000	6,881,000	7,065,000	7,583,000	5,468,000	5,310,000	5,318,000	5,335,000	4,242,000	4,319,000	4,260,000	4,226,000	6,515,000	6,364,000	6,408,000	6,370,000	11,312,000	11,126,000	10,961,000	11,106,000	11,041,000	8,264,000	8,264,000	8,249,000	8,180,000	8,001,000	7,927,000	7,925,000	13,845,000	12,421,000	10,980,000	10,630,000	11,813,000	13,835,000	14,897,000	13,094,000	13,633,000	12,620,000	11,527,000	5,507,000	9,327,000	10,359,000	9,631,000	9,763,000	14,524,000
other assets	6,283,000	5,701,000	5,991,000	5,927,000	5,684,000	5,473,000	5,617,000	5,653,000	5,718,000	5,542,000	4,414,000	5,543,000	5,688,000	5,675,000	5,586,000	2,809,000	2,577,000	2,813,000	2,894,000	2,921,000	2,995,000	3,105,000	2,713,000	2,734,000	2,191,000	2,174,000	2,269,000	1,579,000	1,575,000	1,615,000	4,018,000	4,256,000	3,868,000	3,835,000	12,502,000	10,466,000	10,014,000	10,563,000	12,673,000	12,163,000	13,578,000	12,984,000	14,604,000	14,131,000	12,477,000	11,957,000	9,502,000	9,074,000	8,515,000	8,612,000	8,172,000	6,510,000	6,526,000	7,002,000	7,082,000	5,624,000	5,799,000	5,502,000	4,476,000	4,833,000	3,766,000	3,004,000	4,983,000	4,549,000	4,378,000	4,062,000	2,133,000	2,253,000	821,000	1,051,000	713,000	2,562,000	673,000	713,000	710,000	717,000	784,000	844,000	699,000	2,846,000	2,758,000	2,775,000	2,906,000	2,589,000	2,487,000	2,324,000	2,297,000	8,661,000	8,879,000	3,358,000	3,360,000	3,167,000
intangible assets	203,630,000	177,724,000	185,844,000	198,394,000	206,938,000	215,090,000	145,022,000	151,096,000	160,956,000	168,828,000	175,766,000	179,113,000	193,499,000	208,455,000	220,989,000	231,027,000	133,450,000	139,354,000	148,521,000	149,613,000	152,170,000	155,498,000	166,175,000	168,078,000	152,775,000	136,629,000	142,920,000	150,648,000	154,714,000	151,816,000	155,048,000	157,938,000	100,993,000	104,363,000	61,743,000	60,871,000	64,020,000	62,968,000	66,269,000	64,240,000	67,278,000	70,284,000	67,242,000	93,543,000	98,024,000	102,763,000	65,293,000	68,265,000	70,531,000	73,490,000	40,020,000	41,470,000	42,903,000	44,371,000	45,797,000	47,396,000	49,269,000	51,236,000	53,139,000	55,215,000	57,195,000	59,314,000	61,509,000	64,201,000	66,690,000	68,907,000	71,460,000	156,299,000
goodwill	649,093,000	589,054,000	584,098,000	594,088,000	587,028,000	589,856,000	484,507,000	477,642,000	483,409,000	482,520,000	478,897,000	465,052,000	466,411,000	475,795,000	479,500,000	492,940,000	282,659,000	281,614,000	285,980,000	279,523,000	273,817,000	268,719,000	274,710,000	268,741,000	230,371,000	217,625,000	217,662,000	219,772,000	218,324,000	213,822,000	210,988,000	207,720,000	151,538,000	150,278,000	108,128,000	108,337,000	108,253,000	103,413,000	103,456,000	98,358,000	98,358,000	98,299,000	90,746,000	110,783,000	115,584,000	115,182,000	71,156,000	71,087,000	73,514,000	73,271,000	44,578,000	44,578,000	44,578,000	44,578,000	44,578,000	44,578,000	44,578,000	44,578,000	44,578,000	44,578,000	44,578,000	44,578,000	44,578,000	45,063,000	45,063,000	45,063,000	45,063,000	176,232,000	26,421,000	26,421,000	26,421,000	26,421,000	26,421,000	26,421,000	26,421,000	26,421,000	26,421,000	26,421,000	26,421,000	26,421,000	26,421,000	26,350,000	26,350,000	31,094,000	31,094,000
total assets	1,511,069,000	1,385,456,000	1,388,511,000	1,418,823,000	1,398,574,000	1,410,592,000	1,226,056,000	1,194,277,000	1,232,722,000	1,225,815,000	1,241,212,000	1,207,531,000	1,205,843,000	1,206,164,000	1,227,883,000	1,210,237,000	877,945,000	852,254,000	865,179,000	857,534,000	861,027,000	841,968,000	869,736,000	857,960,000	783,373,000	752,660,000	719,576,000	759,436,000	741,761,000	733,748,000	726,703,000	722,308,000	549,613,000	535,266,000	425,637,000	416,737,000	413,885,000	416,531,000	416,045,000	425,900,000	432,428,000	415,068,000	398,919,000	450,539,000	465,789,000	453,984,000	378,807,000	377,908,000	390,029,000	400,318,000	337,460,000	341,827,000	345,899,000	341,256,000	348,503,000	353,255,000	384,014,000	373,282,000	367,167,000	395,145,000	422,764,000	421,085,000	436,701,000	452,199,000	462,192,000	478,505,000	520,317,000	785,359,000	444,691,000	441,736,000	440,210,000				411,405,000
liabilities and stockholders’ equity
current liabilities
current portion of long-term debt	5,203,000	4,852,000	4,691,000	5,016,000	4,813,000	4,847,000	4,968,000	4,736,000	4,906,000	4,904,000	4,800,000	4,366,000	4,678,000	4,975,000	5,097,000	5,207,000	5,330,000	5,273,000	5,508,000	5,264,000	5,054,000	4,871,000	5,031,000			2,240,000	4,535,000	9,131,000	9,127,000	9,123,000	9,119,000	9,115,000	7,371,000	7,368,000	7,366,000	7,365,000	7,371,000	7,395,000	7,385,000	7,374,000	7,500,000	7,500,000	7,500,000	7,500,000	7,500,000	7,500,000	7,500,000	7,500,000	7,500,000	7,500,000	7,500,000	10,000,000	10,000,000	10,000,000
accounts payable	88,973,000	82,513,000	76,890,000	68,720,000	71,044,000	71,401,000	57,195,000	63,983,000	64,653,000	66,009,000	75,225,000	79,577,000	77,351,000	72,035,000	68,514,000	65,012,000	54,053,000	51,952,000	42,966,000	40,906,000	46,427,000	48,419,000	52,585,000	47,009,000	50,015,000	50,554,000	50,733,000	48,306,000	42,505,000	41,717,000	39,793,000	39,666,000	37,784,000	34,226,000	32,213,000	28,179,000	25,879,000	26,893,000	24,401,000	27,507,000	26,942,000	27,126,000	25,592,000	31,223,000	28,440,000	26,572,000	26,745,000	27,100,000	25,569,000	25,195,000	18,824,000	19,630,000	19,114,000	19,280,000	14,679,000	22,003,000	19,465,000	20,347,000	19,766,000	26,894,000	26,726,000	25,711,000	13,430,000	16,311,000	12,484,000	16,128,000	20,286,000	33,413,000	15,683,000	14,505,000	17,504,000	15,340,000	16,184,000	17,092,000	14,002,000	19,721,000	20,742,000	18,858,000	14,998,000	13,471,000	13,727,000	16,176,000	18,462,000	23,586,000	23,809,000	22,488,000	18,218,000	14,678,000	12,739,000	10,731,000	9,235,000	11,443,000
income taxes payable	12,937,000	15,977,000	16,000,000	15,414,000	13,226,000	11,125,000	7,767,000	7,223,000	6,592,000	14,479,000	13,660,000	7,822,000	6,825,000	7,702,000	4,514,000	5,674,000	4,752,000	5,596,000	5,787,000	5,594,000	4,790,000	4,490,000	1,861,000	1,661,000	2,121,000	1,923,000	2,633,000	2,400,000	2,191,000	2,529,000	5,942,000	6,086,000	4,196,000	5,410,000	3,969,000	1,274,000	1,652,000	1,770,000	3,985,000	3,009,000	5,299,000	1,055,000	1,189,000	2,305,000	2,053,000	535,000	1,018,000	2,983,000	2,919,000	4,171,000	3,317,000	2,214,000	2,290,000	2,072,000	1,835,000	2,819,000	2,835,000	2,244,000	1,785,000	1,567,000	1,177,000	982,000	518,000	5,363,000	5,298,000	5,233,000		1,186,000	1,365,000	1,018,000	1,411,000	1,798,000	1,787,000	1,420,000		8,280,000	10,610,000	5,547,000	2,475,000	2,021,000	1,408,000	1,959,000	4,045,000	754,000	829,000
current portion of operating lease liabilities	10,302,000	9,958,000	9,879,000	9,981,000	9,757,000	9,240,000	8,189,000	8,072,000	7,881,000	7,657,000	7,793,000	7,663,000	7,561,000	7,468,000	7,334,000	7,575,000	6,430,000	5,895,000	6,188,000	5,553,000	4,875,000	4,646,000	5,043,000	5,065,000	5,225,000	5,198,000
accrued expenses and other current liabilities	64,523,000	56,290,000	60,331,000	57,469,000	54,630,000	54,793,000	61,056,000	54,375,000	51,946,000	49,304,000	63,044,000	58,629,000	101,985,000	90,795,000	98,479,000	104,506,000	55,989,000	48,661,000	53,780,000	76,236,000	68,131,000	72,990,000	70,326,000	71,178,000	41,184,000	41,174,000	46,295,000	48,665,000	39,175,000	38,242,000	43,314,000	40,940,000	33,998,000	30,941,000	26,948,000	30,074,000	28,904,000	24,274,000	21,182,000	21,894,000	22,037,000	21,524,000	19,401,000	19,078,000	20,765,000	21,875,000	24,576,000	22,334,000	22,665,000	22,356,000	18,962,000	19,309,000	19,939,000	24,738,000
total current liabilities	181,938,000	169,590,000	167,791,000	156,600,000	153,470,000	151,406,000	139,175,000	138,389,000	135,978,000	142,353,000	164,522,000	158,057,000	198,400,000	182,975,000	183,938,000	187,974,000	126,554,000	117,377,000	114,229,000	133,553,000	129,277,000	135,416,000	134,846,000	124,913,000	98,545,000	101,089,000	104,196,000	108,502,000	92,998,000	91,611,000	98,168,000	95,807,000	83,349,000	77,945,000	70,496,000	66,892,000	63,806,000	60,332,000	56,953,000	59,986,000	61,986,000	60,357,000	54,214,000	61,715,000	66,518,000	64,032,000	60,070,000	61,887,000	62,526,000	65,418,000	54,926,000	61,847,000	62,074,000	59,998,000	58,208,000	51,986,000	55,227,000	55,838,000	59,262,000	66,953,000	79,706,000	70,015,000	89,761,000	286,738,000	286,821,000	298,315,000	282,656,000	319,026,000	49,250,000	45,763,000	48,872,000	49,736,000	53,051,000	43,174,000	43,303,000	55,669,000	59,405,000	47,753,000	41,310,000	41,831,000	41,275,000	47,114,000
long-term debt	454,037,000	385,279,000	411,949,000	452,502,000	477,113,000	508,858,000	349,404,000	347,879,000	403,586,000	418,535,000	430,662,000	438,447,000	402,679,000	412,521,000	429,361,000	441,831,000	186,866,000	186,145,000	194,927,000	188,089,000	211,946,000	206,752,000	215,334,000	227,507,000	214,562,000	198,203,000	202,843,000	247,293,000	228,306,000	224,098,000	225,500,000	234,188,000	104,176,000	110,865,000	70,554,000	72,267,000	79,164,000	86,763,000	88,426,000	100,084,000	108,750,000	115,625,000	107,500,000	114,375,000	127,250,000	129,125,000	64,000,000	70,875,000	87,750,000	95,625,000	42,500,000	37,500,000	43,000,000	45,500,000	58,000,000
operating lease liabilities	41,086,000	38,694,000	40,548,000	42,672,000	41,279,000	42,926,000	37,345,000	38,577,000	40,729,000	39,578,000	40,808,000	40,907,000	42,580,000	43,889,000	45,700,000	40,850,000	32,248,000	30,934,000	32,802,000	32,499,000	33,400,000	33,036,000	34,108,000	32,181,000	35,108,000	31,808,000
deferred tax liabilities	20,776,000	13,208,000	13,093,000	14,324,000	14,445,000	15,228,000	16,305,000	14,439,000	16,175,000	16,977,000	17,194,000	16,519,000	17,688,000	19,836,000	33,738,000	21,936,000	22,350,000	22,167,000	24,134,000	27,424,000	26,028,000	24,855,000	26,676,000	28,980,000	23,429,000	22,534,000	22,632,000	24,920,000	25,541,000	26,060,000	25,672,000	27,106,000	8,551,000	8,254,000	1,294,000	42,000	42,000	556,000		202,000	208,000	198,000	208,000	172,000	218,000	214,000	177,000	399,000	376,000	376,000	402,000	111,000	108,000	146,000	140,000	8,477,000	11,000	8,440,000		829,000	826,000	829,000	831,000	487,000	486,000	483,000	486,000	798,000	290,000	286,000	286,000	12,442,000	12,412,000	12,357,000	12,342,000	12,660,000	12,338,000	11,785,000	13,252,000	10,566,000	10,884,000	11,201,000	11,521,000
other liabilities	6,815,000	4,257,000	4,491,000	5,190,000	5,459,000	5,768,000	5,932,000	5,205,000	5,563,000	5,839,000	6,085,000	6,246,000	7,007,000	7,303,000	9,638,000	11,744,000	12,434,000	14,336,000	17,166,000	19,588,000	23,335,000	23,941,000	36,887,000	36,815,000	20,800,000	14,678,000	17,187,000	14,732,000	14,996,000	14,517,000	15,141,000	15,068,000	15,354,000	15,868,000	18,713,000	14,481,000	15,512,000	15,745,000	19,445,000	17,477,000	18,257,000	18,695,000	18,819,000	13,551,000	13,425,000	4,750,000	5,264,000	8,958,000	9,486,000	9,460,000	9,809,000	5,381,000	5,555,000	5,566,000	1,739,000	1,154,000	1,490,000	1,821,000	2,420,000	2,752,000	2,806,000	3,955,000	4,039,000	5,514,000	5,593,000	5,921,000	5,127,000	5,044,000
total liabilities	709,623,000	615,701,000	642,813,000	676,628,000	696,582,000	728,877,000	552,596,000	549,421,000	606,692,000	627,798,000	663,626,000	665,329,000	673,674,000	671,471,000	706,592,000	710,124,000	384,881,000	376,131,000	388,370,000	406,285,000	429,129,000	428,865,000	452,564,000	455,083,000	397,191,000	372,959,000	351,321,000	399,760,000	365,789,000	360,221,000	368,235,000	376,323,000	217,709,000	218,975,000	166,767,000	159,537,000	164,296,000	169,315,000	171,344,000	185,917,000	197,841,000	203,788,000	187,665,000	201,761,000	219,288,000	210,314,000	136,404,000	144,640,000	163,198,000	173,834,000	109,254,000	122,736,000	127,619,000	127,892,000	139,143,000	145,331,000			188,489,000	213,697,000	339,296,000	332,167,000	352,390,000	333,110,000	332,820,000	344,404,000	367,640,000	433,297,000	69,895,000	63,467,000	66,093,000	74,657,000	77,833,000	67,625,000	68,332,000	81,696,000	84,615,000	71,947,000	66,888,000	64,232,000	64,203,000	70,960,000					47,808,000
commitments and contingencies
stockholders’ equity:
preferred shares, no par value; authorized shares: 7,000; no shares issued and outstanding
common shares, no par value; authorized shares: unlimited; issued and outstanding: 35,973 and 35,938, respectively	423,856,000
additional paid-in capital	85,468,000	78,488,000	84,214,000	79,928,000	73,627,000	67,872,000	70,180,000	63,362,000	57,488,000	52,020,000	55,155,000	51,951,000	46,146,000	52,809,000	53,768,000	48,489,000	52,243,000	47,364,000	58,992,000	52,197,000	45,338,000	39,801,000	49,748,000	51,168,000	41,065,000	42,855,000	46,018,000	45,940,000	31,794,000	32,550,000	33,309,000	32,283,000	30,899,000	29,705,000	30,276,000	29,257,000	28,891,000	29,320,000	29,225,000	29,471,000	29,536,000	28,947,000	28,590,000	27,968,000	26,806,000	25,659,000	25,383,000	25,157,000	23,892,000	22,829,000	21,924,000	21,361,000	20,225,000	19,213,000	17,931,000	17,173,000	16,415,000	15,643,000	14,655,000	14,548,000	13,470,000	13,044,000	12,610,000	12,372,000	12,059,000	11,617,000	10,733,000	36,858,000	9,712,000	9,043,000	8,245,000	7,490,000	6,593,000	5,696,000	5,314,000	4,874,000	4,401,000	4,340,000	3,339,000	3,305,000	3,199,000	3,227,000	3,289,000	2,714,000	2,919,000	2,851,000	2,800,000	2,592,000	2,592,000	2,592,000	2,592,000	2,592,000
retained earnings	293,254,000	288,757,000	267,549,000	251,085,000	231,893,000	218,138,000	203,462,000	190,951,000	169,728,000	148,849,000	130,584,000	115,322,000	92,832,000	75,353,000	56,533,000	42,779,000	29,176,000	17,512,000																																																	-184,716,000	4,995,000	51,530,000	50,436,000	48,475,000	43,727,000	35,673,000	32,339,000	29,431,000	24,706,000	18,975,000	12,792,000	7,688,000	3,308,000	1,266,000
accumulated other comprehensive loss	-1,132,000	-21,346,000	-29,921,000	-12,674,000	-27,384,000	-28,151,000	-24,038,000	-33,313,000	-25,042,000	-26,708,000	-32,009,000	-48,927,000	-30,665,000	-17,325,000	-12,866,000	-15,011,000	-12,211,000	-12,609,000	-12,241,000	-18,350,000	-22,584,000	-24,182,000	-18,113,000	-24,611,000	-22,280,000	-20,171,000	-22,527,000	-19,384,000	-19,117,000	-14,325,000	-17,880,000	-19,332,000	-22,598,000	-26,070,000	-27,715,000	-20,610,000	-20,385,000	-18,316,000	-18,830,000	-17,691,000	-16,584,000	-20,233,000	-16,456,000	-8,795,000	-5,385,000	-6,341,000	-6,342,000	-10,963,000	-14,357,000	-14,494,000	-9,749,000	-2,488,000	-4,678,000	-3,701,000	-5,024,000	-1,854,000	-269,000	-1,129,000	-3,429,000	-2,269,000	-6,119,000	-5,298,000	-3,430,000	-161,000	-2,482,000	-7,156,000					6,573,000	2,522,000	-140,000	-1,752,000	-2,307,000	-7,129,000	-9,978,000	-13,697,000	-14,016,000	-11,677,000	-10,832,000	-7,039,000	-4,426,000	-3,086,000	-2,313,000	-1,122,000	-4,084,000	-8,986,000	-9,200,000	-10,813,000	-11,554,000	-8,695,000
total stockholders' equity	801,446,000	769,755,000		742,195,000	701,992,000	681,715,000		644,856,000	626,030,000	598,017,000		542,202,000	532,169,000	534,693,000		500,113,000	493,064,000	476,123,000		451,249,000	431,898,000	413,103,000		402,877,000	386,182,000	379,701,000		359,676,000	324,366,000	318,611,000		309,147,000	304,546,000	294,196,000
total liabilities and stockholders’ equity	1,511,069,000	1,385,456,000	1,388,511,000	1,418,823,000	1,398,574,000	1,410,592,000	1,226,056,000	1,194,277,000	1,232,722,000	1,225,815,000	1,241,212,000	1,207,531,000	1,205,843,000	1,206,164,000	1,227,883,000	1,210,237,000	877,945,000	852,254,000	865,179,000	857,534,000	861,027,000	841,968,000	869,736,000	857,960,000	783,373,000	752,660,000									425,637,000	416,737,000	413,885,000	416,531,000	416,045,000	425,900,000	432,428,000	415,068,000	398,919,000	450,539,000	465,789,000	453,984,000	378,807,000	377,908,000	390,029,000	400,318,000	337,460,000	341,827,000	345,899,000	341,256,000	348,503,000	353,255,000	384,014,000	373,282,000	367,167,000	395,145,000	422,764,000	421,085,000	436,701,000	452,199,000	462,192,000	478,505,000	520,317,000	785,359,000	444,691,000	441,736,000	440,210,000				411,405,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 35,964 and 35,938, respectively		423,856,000
operating right-of-use assets			42,908,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 35,938 and 35,814, respectively			423,856,000
total stockholders’ equity			745,698,000				673,460,000				577,586,000				521,291,000				476,809,000				417,172,000				368,255,000				311,545,000				258,870,000	257,200,000	249,589,000	247,216,000	244,701,000	239,983,000	234,587,000	211,280,000	211,254,000	248,778,000	246,501,000	243,670,000	242,403,000	233,268,000	226,831,000	226,484,000	228,206,000	219,091,000	218,280,000	213,364,000	209,360,000	207,924,000	199,935,000	188,228,000	178,678,000	181,448,000	83,468,000	88,918,000	84,311,000	119,089,000	129,372,000	134,101,000	152,677,000	352,062,000	374,796,000	378,269,000	374,117,000	369,158,000	358,476,000	349,824,000	343,073,000	332,473,000	323,420,000	317,222,000	306,556,000	304,366,000	302,843,000	303,188,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 35,916 and 35,814, respectively				423,856,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 35,895 and 35,814, respectively					423,856,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 35,891 and 35,814, respectively						423,856,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 35,814 and 35,711, respectively							423,856,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 35,810 and 35,711, respectively								423,856,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 35,808 and 35,711, respectively									423,856,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 35,802 and 35,711, respectively										423,856,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 35,711 and 35,601, respectively											423,856,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 35,689 and 35,601, respectively												423,856,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 35,623 and 35,601, respectively													423,856,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 35,684 and 35,601, respectively														423,856,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 35,601 and 35,163, respectively															423,856,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 35,600 and 35,163, respectively																423,856,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 35,489 and 35,163, respectively																	423,856,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 35,384 and 35,163, respectively																		423,856,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 35,163 and 35,052, respectively																			423,856,000
accumulated deficit																			6,202,000	-6,454,000	-14,712,000	-26,372,000	-38,319,000	-47,536,000	-56,459,000	-66,839,000	-79,092,000	-90,736,000	-112,167,000	-123,470,000	-127,740,000	-127,660,000	-127,611,000	-133,295,000	-167,547,000	-175,303,000	-182,773,000	-187,644,000	-189,550,000	-195,653,000	-202,221,000	-221,719,000	-225,165,000	-194,680,000	-199,205,000	-199,930,000	-200,913,000	-205,221,000	-207,011,000	-206,140,000	-208,222,000	-224,040,000	-221,506,000	-226,379,000	-227,760,000	-231,615,000	-240,460,000	-250,526,000	-256,733,000	-254,991,000	-255,112,000	-250,046,000	-256,046,000	-224,282,000	-211,316,000	-201,457,000																-1,859,000	-1,969,000	-10,564,000	-22,687,000	-34,501,000	-43,440,000	-45,940,000	-46,491,000	-42,936,000	-41,270,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 35,160 and 35,052, respectively																				423,856,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 35,155 and 35,052, respectively																					423,856,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 35,122 and 35,052, respectively																						423,856,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 35,052 and 34,886, respectively																							423,856,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 35,089 and 34,886, respectively																								423,856,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 34,972 and 34,886, respectively																									423,856,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 34,998 and 34,886, respectively																										423,856,000
liabilities, noncontrolling interest and stockholders’ equity
redeemable noncontrolling interest																													51,606,000	54,916,000	46,923,000	36,838,000	27,358,000	22,095,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 34,886 and 34,595, respectively																											423,856,000
total liabilities, noncontrolling interest and stockholders’ equity																											719,576,000	759,436,000	741,761,000	733,748,000	726,703,000	722,308,000	549,613,000	535,266,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 34,916 and 34,595, respectively																												423,856,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 34,671 and 34,595, respectively																													423,856,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 34,685 and 34,595, respectively																														423,856,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 34,595 and 34,458, respectively																															423,856,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 34,583 and 34,458, respectively																																423,856,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 34,580 and 34,458, respectively																																	423,856,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 34,546 and 34,458, respectively																																		423,856,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 34,458 and 34,345, respectively																																			423,856,000
total novanta inc. stockholders’ equity																																			258,870,000
noncontrolling interest																																										429,000	429,000	429,000	429,000	426,000	419,000	439,000	451,000	433,000	397,000	402,000	383,000	375,000	357,000	364,000	393,000	384,000	329,000	304,000	333,000	322,000	281,000	264,000	215,000	201,000
income taxes receivable																																				4,505,000	4,479,000	2,454,000	2,510,000	5,662,000	5,025,000	5,178,000	5,906,000	5,251,000	5,666,000	5,455,000	5,769,000	3,906,000	16,539,000	16,620,000	16,540,000	22,588,000	22,579,000	22,669,000	22,707,000	21,975,000	21,984,000	21,975,000	21,920,000	22,808,000	22,334,000	21,895,000	24,192,000	26,281,000	24,944,000	25,440,000	30,038,000	37,180,000	13,594,000	13,129,000	12,241,000	8,028,000	4,691,000	6,856,000	5,755,000	2,958,000	2,903,000	2,387,000	2,517,000	1,280,000	1,586,000	3,665,000	2,287,000			1,199,000	4,839,000	10,054,000	9,807,000	8,988,000	8,431,000	3,666,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 34,439 and 34,345, respectively																																				423,856,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 34,431 and 34,345, respectively																																					423,856,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 34,516 and 34,345, respectively																																						423,856,000
assets of discontinued operations																																											631,000	631,000	13,022,000	16,135,000			1,894,000	18,283,000	17,618,000	27,396,000	30,911,000
liabilities of discontinued operations																																											324,000	1,437,000	7,542,000	7,336,000	54,000	624,000	2,681,000	4,716,000	5,605,000	9,688,000	9,549,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 34,345 and 34,219, respectively																																							423,856,000
total gsi group inc. stockholders’ equity																																							244,701,000	239,983,000	234,587,000	210,851,000	210,825,000	248,349,000	246,072,000	243,244,000	241,984,000	232,829,000	226,380,000	226,051,000	227,809,000	218,689,000	217,897,000	212,989,000	209,003,000	207,560,000	199,542,000	187,844,000	178,349,000	181,144,000	83,135,000	88,596,000	84,030,000	118,825,000	129,157,000	133,900,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 34,341 and 34,219, respectively																																								423,856,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 34,409 and 34,219, respectively																																									423,856,000
assets held for sale																																										13,582,000
liabilities held for sale																																										2,954,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 34,406 and 34,219, respectively																																										423,856,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 34,219 and 33,991, respectively																																											423,856,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 34,209 and 33,991, respectively																																												423,856,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 34,192 and 33,991, respectively																																													423,856,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 34,173 and 33,991, respectively																																														423,856,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 33,991 and 33,796, respectively																																															423,856,000
deferred revenue																																																947,000	816,000	1,104,000	316,000	895,000	1,074,000	3,762,000	5,913,000	4,126,000	7,195,000	12,951,000	15,006,000	15,621,000	16,124,000	15,849,000	55,755,000	59,228,000	59,171,000	73,857,000	45,061,000	69,458,000	10,629,000	11,688,000	9,949,000	13,077,000	15,317,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 33,959 and 33,796, respectively																																																423,856,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 33,940 and 33,796, respectively																																																	423,856,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 33,920 and 33,796, respectively																																																		423,856,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 33,796 and 33,478, respectively																																																			423,856,000
property, plant and equipment, net of accumulated depreciation																																																				32,630,000	33,107,000	41,692,000	43,411,000	42,489,000	43,623,000	44,970,000	45,402,000	46,738,000	47,519,000	48,679,000	49,502,000	50,890,000	52,275,000	53,006,000	54,439,000	70,794,000	42,401,000	33,439,000	30,817,000	31,498,000	33,939,000	33,408,000	33,511,000	33,907,000	34,045,000	32,389,000	32,220,000	38,263,000	45,261,000	48,558,000	50,220,000	49,380,000	50,926,000	52,041,000	52,982,000	32,755,000	33,017,000	26,163,000	26,675,000	28,362,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 33,710 and 33,478, respectively																																																				423,856,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 33,694 and 33,478, respectively																																																					423,856,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 33,599 and 33,478, respectively																																																						423,856,000
deferred cost of goods sold																																																							1,998,000	1,703,000	3,138,000	6,910,000	7,789,000	7,205,000	6,317,000	6,525,000	28,988,000	31,827,000	31,768,000	37,598,000	20,507,000	35,285,000
short-term debt																																																							10,000,000
accrued compensation and benefits																																																							9,572,000	9,085,000	10,939,000	7,366,000	7,988,000	7,090,000	7,752,000	5,497,000	5,084,000	5,567,000	6,877,000	6,822,000	7,894,000	11,524,000	8,848,000	8,537,000	10,369,000	11,045,000	10,635,000	10,461,000	13,455,000	13,103,000	10,391,000	9,659,000	9,212,000	9,621,000	8,805,000	9,891,000	13,160,000	13,056,000	10,170,000	8,312,000	7,424,000	5,797,000	7,822,000	5,654,000	6,523,000	7,462,000
other accrued expenses																																																							16,069,000	13,953,000	14,782,000	12,930,000	14,717,000	14,952,000	27,101,000	21,147,000	14,143,000	17,079,000	20,773,000	14,995,000	23,814,000	17,239,000	12,435,000	9,729,000	9,353,000	10,274,000	10,915,000	15,621,000	15,846,000	14,565,000	17,662,000	13,689,000	14,625,000	16,718,000	17,335,000	19,088,000	21,327,000	22,126,000	20,137,000	22,407,000	18,451,000	19,501,000	15,564,000	19,507,000	20,845,000
accrued pension liabilities																																																							4,265,000
total long-term liabilities																																																							80,935,000				129,227,000				42,069,000
stockholders’ equity
common shares, no par value; authorized shares: unlimited; issued and outstanding: 33,478 and 33,342, respectively																																																							423,856,000
debt																																																								73,107,000	108,107,000	108,107,000	107,575,000	107,040,000				188,066,000	187,030,000	186,030,000	185,115,000	183,840,000
accrued restructuring, net of current portion																																																								234,000	471,000	670,000	769,000	666,000	788,000	1,003,000	1,256,000	1,471,000	868,000	939,000	1,072,000	1,106,000
accrued pension liability																																																								2,467,000	2,663,000	2,864,000	3,044,000	3,710,000	4,422,000	4,521,000	4,838,000	3,908,000	4,131,000	3,894,000	4,104,000	4,316,000	4,598,000	4,681,000	4,481,000	9,035,000	8,936,000	8,847,000	8,806,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 33,367,264 and 33,342,169 respectively																																																								423,856,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 33,352,192 and 33,342,169 respectively																																																									423,856,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 33,352,192 and 33,342,169, respectively																																																										423,856,000
investments in auction rate securities																																																														8,500,000	11,272,000	14,709,000	14,316,000	25,819,000	25,065,000	25,860,000
liabilities subject to compromise																																																													219,252,000	220,381,000	220,560,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 33,342,169 and 15,947,743, respectively																																																											423,856,000
total long term liabilities																																																												146,744,000	40,338,000	41,771,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 100,026,395 and 47,843,229 respectively																																																												423,856,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 47,901,978 and 47,843,229 respectively																																																													330,896,000	330,896,000
deferred debt financing costs																																																																5,022,000	5,345,000	5,668,000	5,999,000	6,340,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 47,843,229 and 47,567,874, respectively																																																															330,896,000	330,896,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 47,733,255 and 47,567,874, respectively																																																																	330,896,000	330,896,000
accounts receivable, net of 1,687 and 374, respectively																																																																			50,494,000
other current assets																																																																			9,569,000	6,267,000	8,830,000	6,926,000	2,475,000	5,962,000	6,171,000	5,495,000	1,388,000	12,239,000	12,868,000	14,499,000	20,357,000	14,183,000	8,676,000	8,130,000	10,311,000	9,520,000	8,817,000	7,574,000	8,048,000	6,503,000	6,204,000	3,480,000	4,448,000	5,331,000
current assets of discontinued business held for sale																																																																				4,317,000
noncurrent assets of discontinued business held for sale																																																																				4,649,000
current liabilities of discontinued business held for sale																																																																				1,568,000
minority interest																																																																			220,000	164,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 47,567,874 and 42,161,592, respectively																																																																			330,896,000
accumulated other comprehensive income																																																																			-4,236,000	5,614,000	8,985,000	10,915,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 41,709,379 and 42,161,592, respectively																																																																				304,595,000
accounts receivables																																																																					57,945,000	72,629,000	73,527,000	74,078,000	72,522,000	59,653,000	54,546,000	56,152,000	64,308,000	65,177,000	55,348,000	51,751,000	61,011,000	53,341,000	60,314,000	63,191,000	59,720,000	63,068,000	53,040,000	41,951,000	42,250,000	38,544,000	33,793,000	35,291,000
long-term investments																																																																					997,000	975,000	854,000	833,000	803,000	744,000	693,000	672,000	644,000	616,000	613,000	626,000	640,000	5,667,000	5,681,000	6,636,000	1,644,000	1,644,000	3,743,000	3,729,000	3,758,000	34,428,000	37,405,000
intangible assets, net of amortization of 9,713																																																																					11,722,000
patents and acquired technology, net of amortization of 42,307																																																																					17,881,000
deferred compensation																																																																					608,000		676,000	663,000	650,000	668,000	2,740,000	2,684,000	2,629,000	2,622,000	2,576,000	2,530,000	2,490,000	2,702,000	2,178,000	2,151,000	2,127,000	2,343,000	2,162,000	2,141,000	2,119,000	2,307,000	2,129,000	2,105,000
accrued long term restructuring																																																																					1,651,000	1,019,000	938,000	983,000	997,000	1,159,000	1,141,000
deferred rent																																																																					2,938,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 41,607,460																																																																					304,569,000
intangible assets, net of amortization of 9,203																																																																						12,349,000
patents and acquired technology, net of amortization of 41,348																																																																						18,993,000
other long term liabilities																																																																						1,106,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 41,855,293																																																																						307,875,000
prepaid assets																																																																							4,919,000				10,171,000
intangible assets, net of amortization of 8,603																																																																							12,817,000
patents and acquired technology, net of amortization of 40,122																																																																							20,054,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 42,161,592																																																																							310,970,000
cumulative effect of adopting fin no.48- accounting for uncertainty in income taxes																																																																							-146,000
current
intangible assets, net of amortization of 8,104																																																																								13,475,000
patents and acquired technology, net of amortization of 39,074																																																																								21,299,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 42,635,080																																																																								315,555,000
cumulative effect of adopting fin no. 48 – accounting for uncertainty in income taxes																																																																								-136,000	146,000	146,000
intangible assets, net of amortization of 7,528																																																																									13,982,000
patents and acquired technology, net of amortization of 37,885																																																																									22,356,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 42,597,401																																																																									316,204,000
intangible assets, net of amortization of 6,939																																																																										14,442,000
patents and acquired technology, net of amortization of 36,660																																																																										23,044,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 42,235,689																																																																										313,395,000
short-term investments																																																																														22,463,000	26,757,000	9,283,000	14,256,000	7,959,000	2,995,000	10,974,000	17,954,000	20,577,000	39,562,000	54,186,000	33,066,000	17,077,000	28,999,000	31,976,000
intangible assets, net of amortization of 6,380																																																																											14,965,000
patents and acquired technology, net of amortization of 35,455																																																																											24,203,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 41,889,804																																																																											310,635,000
intangible assets, net of amortization of 5,774																																																																												15,771,000
patents and acquired technology, net of amortization of 34,131																																																																												25,229,000
accrued minimum pension liability																																																																												10,683,000	10,243,000	9,787,000	9,750,000	9,278,000	9,471,000	9,860,000	9,881,000	1,578,000	1,595,000	1,616,000	1,553,000	4,032,000	4,064,000	3,824,000	3,875,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 41,815,442																																																																												310,022,000	310,022,000
intangible assets, net of amortization of 5,138																																																																													16,091,000
patents and acquired technology, net of amortization of 32,812																																																																													26,155,000
intangible assets, net of amortization of 4,567																																																																														16,325,000
patents and acquired technology, net of amortization of 31,512																																																																														27,043,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 42,194,867																																																																														313,787,000
intangible assets, net of amortization of 4,035																																																																															16,834,000
patents and acquired technology, net of amortization of 30,359																																																																															28,163,000
other liability																																																																																27,000	83,000	83,000	27,000	28,000	30,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 41,628,171																																																																															309,545,000
intangible assets, net of amortization of 3,550																																																																																16,199,000
patents and acquired technology, net of amortization of 29,271																																																																																28,759,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 41,614,421																																																																																309,430,000
intangible assets, net of amortization of 3,061																																																																																	16,821,000
patents and acquired technology, net of amortization of 28,191																																																																																	30,001,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 41,581,447																																																																																	309,210,000
intangible assets, net of amortization of 2,581																																																																																		17,571,000
patents and acquired technology, net of amortization of 27,145																																																																																		31,396,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 41,489,107																																																																																		308,859,000
intangible assets, net of amortization of 2,139																																																																																			18,152,000
patents and acquired technology, net of amortization of 25,883																																																																																			32,837,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 41,449,270																																																																																			308,669,000
intangible assets, net of amortization of 26,246																																																																																				52,082,000
deferred tax liability																																																																																				13,315,000	13,735,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 41,215,471																																																																																				307,482,000
intangible assets, net of amortization of 24,652																																																																																					53,839,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 41,191,885																																																																																					307,149,000
intangible assets, net of amortization of 23,497																																																																																						22,986,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 40,976,318																																																																																						305,840,000
intangible assets, net of amortization of 21,924																																																																																							23,985,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 40,927,499																																																																																							305,512,000
intangible assets, net of amortization of 20,296																																																																																								12,063,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 40,880,399																																																																																								305,220,000
intangible assets, net of amortization of 18,881																																																																																									13,773,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 40,808,484																																																																																									304,827,000
intangible assets, net of amortization of 17,498																																																																																										12,186,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 40,787,457																																																																																										304,721,000
intangible assets, net of amortization of 16,217																																																																																											13,467,000
bank indebtedness																																																																																												10,250,000
common shares, no par value; authorized shares: unlimited; issued and outstanding: 40,785,922																																																																																											304,713,000
other investments																																																																																												48,530,000
intangible assets, net of amortization of 14,914
common shares, no par value; authorized shares: unlimited; issued and outstanding: 40,704,862																																																																																												304,306,000
deficit																																																																																												-36,693,000

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