ROG Stock Balance Sheets

Rogers Quarterly Balance Sheets Chart

Quarterly

Annual

Goodwill

Account Receivables

Cash and Cash Eq

Account Payables

Inventory

Rogers 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	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	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	2008-09-28	2008-06-29	2008-03-30	2007-12-30	2007-09-30	2007-07-01	2007-04-01	2006-12-31	2006-10-01	2006-07-02	2006-04-02	2005-01-01

assets
current assets																																																							265,582,000																				272,554,000				181,030,000
cash and cash equivalents	157,200,000	175,600,000	159,800,000	146,400,000	119,900,000	116,900,000	131,700,000	126,455,000	141,452,000	193,724,000	235,850,000	236,461,000	225,332,000	182,144,000	232,296,000	220,901,000	203,945,000	199,109,000	191,785,000	186,123,000	298,742,000	308,277,000	166,849,000	140,747,000	173,068,000	162,074,000	167,738,000	149,556,000	174,700,000	173,019,000	181,159,000	150,993,000	177,312,000	186,111,000	227,767,000	173,516,000	247,397,000	229,203,000	204,586,000	192,606,000	209,762,000	199,858,000	237,375,000	227,973,000	218,692,000	216,458,000	191,884,000	158,608,000	137,015,000	126,414,000	114,863,000	91,101,000	95,786,000	93,517,000		71,148,000	71,647,000	66,135,000	80,135,000	53,241,000	44,718,000	42,761,000	57,738,000	42,306,000	38,406,000	44,556,000	70,170,000	44,414,000	41,234,000	21,974,000	36,328,000	34,557,000	26,226,000	23,078,000		33,731,000	79,130,000	57,914,000
accounts receivable	141,600,000	139,200,000
contract assets	25,400,000	25,000,000	23,700,000	28,100,000	31,600,000	40,300,000	45,200,000	46,476,000	42,223,000	46,746,000	38,853,000	41,809,000	38,373,000	39,177,000	36,610,000	32,711,000	30,285,000	30,936,000	26,575,000	22,061,000	19,280,000	20,178,000	22,455,000	24,070,000	25,573,000	27,315,000	22,728,000	20,260,000	21,933,000	22,040,000
inventories	151,200,000	143,000,000	142,300,000	154,400,000	150,800,000	150,900,000	153,500,000	157,073,000	169,675,000	177,089,000	182,402,000	173,610,000	171,129,000	152,150,000	133,384,000	118,216,000	110,761,000	106,706,000	102,360,000	109,733,000	124,747,000	127,517,000	132,859,000	137,908,000	135,067,000	133,242,000	132,637,000	125,885,000	117,739,000	107,935,000	112,557,000	114,118,000	102,549,000	94,795,000	91,130,000	86,274,000	88,257,000	90,500,000	91,824,000	85,536,000	87,032,000	82,239,000	68,628,000	65,003,000	63,323,000	64,291,000	66,889,000	65,783,000	66,733,000	69,544,000	73,178,000	70,072,000	74,678,000	81,347,000		80,865,000	71,517,000	64,860,000	47,574,000	46,642,000	44,800,000	39,379,000	33,826,000	34,734,000	37,603,000	35,786,000	41,617,000	45,992,000	48,264,000	47,954,000	51,243,000	59,444,000	68,324,000	71,508,000		62,251,000	54,769,000	53,002,000
asbestos-related insurance recoverables, current portion	4,300,000	4,300,000	4,300,000
other current assets	20,400,000	15,800,000	28,500,000	31,700,000	35,500,000	29,800,000	30,300,000	31,825,000	35,124,000	11,913,000	17,426,000	15,500,000	17,823,000	23,597,000	13,586,000	13,420,000	16,773,000	19,140,000	13,088,000	10,217,000	11,131,000	12,764,000	10,838,000	9,336,000	10,814,000	13,255,000	10,829,000	12,416,000	13,535,000	13,614,000	10,580,000	9,925,000	10,355,000	12,616,000	8,910,000	9,365,000	10,718,000	9,793,000	8,431,000	8,423,000	10,863,000	11,008,000	7,046,000	8,163,000	9,854,000	8,718,000	7,363,000	7,966,000	7,450,000	7,932,000	8,559,000	9,359,000	9,989,000	10,207,000		9,805,000	10,158,000	10,829,000	7,042,000	6,441,000	5,844,000	5,363,000	4,615,000	6,243,000	5,610,000	4,799,000	5,595,000	5,222,000	4,697,000	5,455,000	3,888,000					3,555,000	4,542,000	3,114,000
total current assets	500,100,000	502,900,000	493,900,000	521,200,000	502,100,000	501,400,000	526,900,000	554,797,000	582,779,000	611,881,000	659,867,000	637,678,000	635,696,000	576,529,000	584,065,000	554,565,000	525,125,000	505,780,000	474,175,000	474,443,000	590,690,000	621,293,000	464,102,000	458,492,000	509,859,000	503,910,000	485,786,000	472,325,000	485,429,000	475,785,000	454,523,000	425,920,000	441,441,000	440,356,000	458,401,000	392,960,000	468,098,000	450,318,000	429,137,000	424,479,000	441,136,000	435,166,000	432,054,000	438,067,000	418,636,000	407,568,000	377,707,000	356,767,000	326,189,000	310,088,000	306,936,000	289,987,000	282,980,000	284,973,000		278,505,000	268,104,000	247,747,000	221,583,000	193,977,000	178,432,000	165,806,000	164,215,000	153,995,000	145,026,000	145,979,000	184,293,000	184,515,000	179,534,000	171,421,000	247,054,000	228,478,000	228,056,000	253,970,000		267,160,000	239,818,000	217,033,000
property, plant and equipment, net of accumulated depreciation	382,500,000	375,500,000	365,100,000	381,400,000	365,700,000	363,400,000	366,300,000	341,696,000	346,335,000	361,527,000	358,415,000	374,984,000	360,085,000	349,681,000	326,967,000	294,190,000	282,543,000	267,041,000	272,378,000	266,104,000	263,051,000	260,922,000	260,246,000	252,393,000	248,309,000	244,911,000	242,759,000	241,504,000	184,478,000	181,803,000	179,611,000	174,855,000	173,363,000	175,642,000	176,916,000	172,889,000	174,808,000	177,337,000	178,661,000	180,145,000	181,531,000	179,630,000	150,420,000	146,596,000	146,796,000	144,208,000	146,931,000	148,332,000	148,669,000	150,157,000	149,017,000	146,943,000	146,472,000	148,368,000		150,096,000	155,080,000	155,934,000	120,087,000	118,964,000	116,180,000	120,902,000	123,140,000	129,153,000	130,706,000	141,722,000	145,222,000	147,343,000	149,371,000	148,277,000	147,203,000	144,694,000	146,526,000	143,207,000		134,244,000	132,786,000	129,693,000
operating lease right-of-use assets	23,000,000	23,400,000	24,100,000	25,400,000	17,600,000	18,600,000	18,900,000
goodwill	305,900,000	363,400,000	357,600,000	365,700,000	356,300,000	357,200,000	359,800,000	352,214,000	358,641,000	355,867,000	352,365,000	338,312,000	351,811,000	364,684,000	370,189,000	264,785,000	267,192,000	266,437,000	270,172,000	265,781,000	262,469,000	260,870,000	262,930,000	260,552,000	263,804,000	263,251,000	264,885,000	266,304,000	234,287,000	239,052,000	237,107,000	234,587,000	232,247,000	228,229,000	208,431,000	178,329,000	177,067,000	178,876,000	175,453,000	177,604,000	178,617,000	175,009,000	98,227,000	101,676,000	108,632,000	108,558,000	108,671,000	106,887,000	103,000,000	102,045,000	105,041,000																					10,131,000	10,131,000	10,656,000		10,656,000	10,656,000	21,928,000
other intangible assets, net of amortization	105,800,000	109,600,000	110,300,000	117,700,000	117,200,000	120,300,000	123,900,000	124,496,000	130,551,000	132,233,000	133,724,000	150,148,000	159,978,000	169,977,000	176,353,000	108,033,000	111,404,000	114,373,000	118,026,000	132,818,000	147,722,000	155,004,000	158,947,000	162,939,000	167,985,000	172,234,000	177,008,000	181,618,000	152,009,000	156,998,000	160,278,000
asbestos-related insurance recoverables, non-current portion	48,000,000	48,000,000	48,000,000
deferred income taxes	66,000,000	66,400,000	61,500,000	58,000,000	58,100,000	55,700,000	49,700,000	58,922,000	60,165,000	57,991,000	50,649,000	41,873,000	38,021,000	32,521,000	32,671,000	26,529,000	25,986,000	28,018,000	28,667,000	26,907,000	25,474,000	18,328,000	17,117,000	12,166,000	11,080,000	11,316,000	8,236,000	4,478,000	3,501,000	5,025,000	6,008,000	16,007,000	19,657,000	23,480,000					9,565,000	9,878,000	10,711,000	11,449,000	8,527,000	8,381,000	7,789,000	6,876,000	7,271,000	7,754,000	7,074,000	6,878,000	7,225,000	7,618,000	1,893,000	1,820,000		2,178,000	1,485,000	1,604,000	1,492,000	326,000	530,000	724,000	484,000	265,000	1,050,000	6,984,000	9,803,000	7,466,000	8,709,000	8,432,000	10,180,000	10,910,000	13,156,000	17,075,000		3,320,000	4,498,000	6,516,000
other long-term assets	20,000,000	21,200,000	20,600,000	8,700,000	8,200,000	8,300,000	8,400,000	16,946,000	15,788,000	17,919,000	15,935,000	8,844,000	9,922,000	19,697,000	27,479,000	12,814,000	14,821,000	16,330,000	16,254,000	14,871,000	16,031,000	7,278,000	6,564,000	7,660,000	8,617,000	8,692,000	22,318,000	21,873,000	5,503,000	5,652,000	5,772,000	5,472,000	5,963,000	6,081,000	3,964,000	2,550,000	3,328,000	3,396,000	5,132,000	6,275,000	6,264,000	8,522,000	7,079,000	7,170,000	7,437,000	7,647,000	7,740,000	7,784,000	7,715,000	7,820,000	8,065,000	8,122,000	8,189,000	8,409,000		8,422,000	7,905,000	7,880,000	5,323,000	4,339,000	4,298,000	4,256,000	4,214,000	5,044,000	5,003,000	4,974,000	4,933,000	4,795,000	4,787,000	4,780,000	4,698,000
total assets	1,451,300,000	1,510,400,000	1,481,100,000	1,540,000,000	1,487,100,000	1,488,000,000	1,517,200,000	1,520,866,000	1,568,377,000	1,611,527,000	1,646,214,000	1,625,790,000	1,632,270,000	1,593,262,000	1,598,566,000	1,346,040,000	1,313,476,000	1,282,220,000	1,264,005,000	1,272,040,000	1,400,541,000	1,426,416,000	1,273,181,000	1,249,718,000	1,307,353,000	1,299,394,000	1,279,344,000	1,269,425,000	1,148,129,000	1,146,127,000	1,125,134,000	1,081,618,000	1,099,141,000	1,101,388,000	1,056,500,000	891,081,000	970,201,000	962,385,000	932,458,000	943,969,000	967,730,000	985,062,000	835,117,000	850,894,000	841,507,000	832,328,000	806,534,000	793,142,000	758,509,000	754,442,000	760,024,000	716,299,000	661,162,000	673,346,000	677,578,000	702,662,000	709,495,000	693,043,000	484,874,000	449,320,000	430,132,000	423,718,000	407,478,000	393,693,000	381,966,000	431,433,000	475,433,000	464,529,000	463,407,000	455,850,000	470,948,000	450,730,000	444,188,000	465,035,000	480,902,000	481,443,000	451,507,000	437,010,000	400,600,000
liabilities and shareholders’ equity
current liabilities																																																							78,644,000																				82,143,000				57,366,000
accounts payable	53,400,000	50,900,000	48,100,000	47,200,000	49,900,000	51,700,000	50,300,000	46,852,000	51,233,000	52,156,000	57,342,000	57,200,000	76,840,000	74,916,000	64,660,000	54,818,000	53,471,000	52,342,000	35,987,000	35,886,000	35,616,000	39,707,000	33,019,000	38,608,000	42,214,000	43,481,000	40,321,000	39,999,000	37,299,000	41,346,000	36,116,000	35,867,000	35,560,000	30,297,000	28,379,000	28,321,000	26,751,000	23,170,000	19,851,000	24,352,000	24,924,000	29,954,000	20,020,000	24,454,000	23,907,000	21,369,000	17,534,000	21,674,000	17,753,000	16,423,000	16,730,000	16,581,000	15,561,000	17,208,000		22,642,000	22,423,000	22,711,000	16,296,000	11,477,000	13,103,000	14,430,000	9,308,000	11,628,000	10,840,000	6,996,000	11,619,000	18,906,000	16,982,000	18,945,000	22,127,000	14,322,000	16,459,000	17,791,000		31,295,000	19,674,000	22,272,000
accrued employee benefits and compensation	44,700,000	41,300,000	41,500,000	39,700,000	30,900,000	29,500,000	31,100,000	33,778,000	33,591,000	37,207,000	34,158,000	35,978,000	33,006,000	34,382,000	48,196,000	46,925,000	43,915,000	42,331,000	41,708,000	35,991,000	25,230,000	26,464,000	29,678,000	31,722,000	31,798,000	26,984,000	30,491,000	27,598,000	26,081,000	26,178,000	39,394,000	34,176,000	30,433,000	24,696,000	31,104,000	26,410,000	25,063,000	24,376,000	23,263,000	21,604,000	22,633,000	26,127,000	33,983,000	29,548,000	24,562,000	23,175,000	29,724,000	26,150,000	23,981,000	24,850,000	23,156,000	34,875,000	33,315,000	34,712,000		30,640,000	26,009,000	24,109,000	26,692,000	27,446,000	24,230,000	18,107,000	16,081,000	18,791,000	18,849,000	17,145,000	23,378,000	20,849,000	19,082,000	15,975,000	14,991,000	18,196,000	17,078,000	14,633,000		29,377,000	25,972,000	18,607,000
accrued income taxes payable	4,500,000	5,600,000	7,700,000	6,600,000	7,600,000	7,300,000	2,000,000	7,018,000	7,616,000	4,553,000	5,504,000	4,046,000	5,815,000	1,384,000	9,632,000	7,071,000	5,177,000	7,629,000	8,558,000	6,235,000	11,358,000	6,626,000	10,649,000	9,642,000	9,048,000	8,720,000	7,032,000	9,189,000	3,987,000	1,748,000	6,408,000	16,147,000	12,387,000	15,506,000	10,921,000	9,607,000	5,438,000	8,419,000	3,599,000	10,049,000	7,569,000	8,402,000	6,103,000	9,438,000	2,917,000	6,830,000	4,078,000	2,661,000	1,921,000	3,748,000	3,135,000	671,000	31,000	639,000		4,021,000	4,371,000	3,018,000	1,528,000	2,146,000	861,000	2,731,000	1,349,000	1,447,000	1,734,000		1,318,000	3,318,000	6,712,000	9,494,000	6,326,000	5,774,000	6,989,000	17,794,000		6,421,000	5,956,000	8,567,000
operating lease obligations, current portion	4,200,000	4,100,000	4,000,000	4,100,000	3,700,000	3,800,000	3,500,000
asbestos-related liabilities, current portion	5,400,000	5,400,000	5,400,000	5,500,000	5,500,000	5,500,000	5,500,000	4,968,000	4,968,000	4,968,000	4,968,000	4,048,000	4,048,000	3,841,000	3,841,000	3,615,000	3,615,000	3,615,000	3,615,000	5,007,000	5,007,000	5,007,000	5,007,000	5,547,000	5,547,000	5,547,000	5,547,000
other accrued liabilities	19,700,000	20,300,000	16,800,000	19,400,000	18,900,000	19,200,000	24,000,000	23,176,000	20,817,000	28,214,000	40,067,000	36,644,000	35,239,000	46,643,000	37,620,000	25,813,000	20,844,000	23,645,000	21,641,000	23,237,000	19,654,000	19,535,000	21,872,000	19,670,000	24,085,000	23,633,000	23,369,000	24,686,000	25,095,000	24,336,000	25,629,000	20,299,000	21,349,000	19,162,000	19,679,000	17,942,000	19,388,000	16,716,000	20,440,000	20,370,000	22,327,000	24,088,000	17,765,000	22,052,000	18,025,000	15,248,000	12,813,000	10,675,000	11,454,000	11,411,000	11,363,000	10,776,000	10,376,000	10,536,000																		17,655,000	16,426,000	16,942,000		15,112,000	11,131,000	10,735,000
total current liabilities	131,900,000	127,600,000	123,500,000	122,500,000	116,500,000	117,000,000	116,400,000	116,137,000	118,580,000	127,478,000	142,537,000	137,916,000	154,948,000	161,166,000	163,949,000	138,242,000	127,022,000	129,562,000	111,509,000	106,356,000	96,865,000	97,339,000	100,225,000	105,189,000	112,692,000	108,365,000	107,180,000	107,590,000	98,744,000	99,894,000	113,808,000	113,987,000	107,211,000	97,116,000	101,185,000	94,178,000	88,538,000	84,235,000	79,120,000	88,326,000	87,720,000	138,560,000	120,445,000	121,311,000	97,795,000	93,764,000	90,040,000	86,439,000	87,308,000	87,562,000	84,505,000	87,716,000	94,814,000	96,950,000		89,225,000	76,777,000	71,527,000	65,441,000	55,796,000	53,168,000	50,685,000	42,845,000	46,219,000	45,808,000	37,799,000	59,836,000	59,814,000	61,502,000	65,215,000	68,286,000	60,191,000	61,196,000	71,404,000		89,228,000	69,756,000	67,204,000
operating lease obligations, non-current portion	19,500,000	20,100,000	20,600,000	21,700,000	14,100,000	15,100,000	15,400,000
asbestos-related liabilities, non-current portion	51,900,000	52,000,000	52,100,000	55,100,000	55,800,000	56,000,000	56,000,000	59,739,000	59,884,000	59,996,000	60,065,000	60,167,000	60,248,000	64,250,000	64,491,000	69,393,000	69,469,000	69,559,000	69,620,000	80,540,000	80,696,000	80,767,000	80,873,000	65,104,000	65,226,000	64,672,000	64,799,000
non-current income tax	6,000,000	5,800,000	5,700,000	6,100,000	7,500,000	7,200,000	7,200,000	9,560,000	9,450,000	9,204,000	9,985,000	8,013,000	9,079,000	8,205,000	7,131,000	18,024,000	16,930,000	15,572,000	16,346,000	15,509,000	14,554,000	11,320,000	10,423,000	9,296,000	8,554,000	7,712,000	8,418,000	10,707,000	9,755,000	12,496,000	12,823,000	7,619,000	7,302,000	6,517,000	6,238,000	9,957,000	9,849,000	13,247,000	11,863,000	12,702,000	12,399,000	12,078,000	10,544,000	11,498,000	11,045,000	10,479,000	10,208,000	20,713,000	20,033,000	19,957,000	19,300,000	18,559,000	18,628,000	18,176,000		17,885,000	18,610,000	17,908,000	15,339,000	7,540,000	8,412,000	8,140,000	8,299,000
other long-term liabilities	16,300,000	16,300,000	9,600,000	10,100,000	9,800,000	10,200,000	10,300,000	18,333,000	17,571,000	19,702,000	19,808,000	13,747,000	13,598,000	22,786,000	23,031,000	11,728,000	12,198,000	11,808,000	10,788,000	11,460,000	12,726,000	15,470,000	13,973,000	14,718,000	15,378,000	13,951,000	4,967,000	4,028,000	4,119,000	4,181,000	3,464,000	3,408,000	3,525,000	3,527,000	3,162,000	3,227,000	3,201,000	3,550,000	3,503,000	3,298,000	3,337,000	2,707,000	338,000	396,000	340,000	329,000	223,000	347,000	350,000	309,000	262,000	635,000	617,000	567,000		637,000	597,000	3,557,000	3,534,000	3,247,000	3,188,000	3,133,000	697,000	8,438,000	7,695,000	7,708,000	8,333,000	8,061,000	8,902,000	5,277,000	5,043,000					1,031,000	949,000	1,330,000
commitments and contingencies
shareholders’ equity																																																							338,256,000																				357,177,000				280,250,000
capital stock - 1 par value; 50.0 authorized shares; 18.1 and 18.5 shares issued and outstanding	18,100,000
additional paid-in capital	126,400,000	149,700,000	147,300,000	155,700,000	152,400,000	153,800,000	151,800,000	148,992,000	145,219,000	140,214,000	140,702,000	165,276,000	161,885,000	157,164,000	163,583,000	159,867,000	154,330,000	150,004,000	147,961,000	145,010,000	141,092,000	137,235,000	138,526,000	135,761,000	131,836,000	128,417,000	132,360,000	129,659,000	126,452,000	123,104,000	128,933,000	124,665,000	123,575,000	118,213,000	118,678,000	114,171,000	114,974,000	111,789,000	112,017,000	112,785,000	146,524,000	141,999,000	137,225,000	130,660,000	127,930,000	122,257,000	110,577,000	102,755,000	83,655,000	77,599,000	74,272,000	63,748,000	58,510,000			49,032,000	42,458,000	37,454,000	33,194,000	31,904,000	29,951,000	28,094,000	25,160,000	24,425,000	22,827,000	19,776,000	19,264,000	17,619,000	13,395,000	11,381,000	37,636,000	38,393,000	42,526,000	49,484,000		54,217,000	51,358,000	44,064,000
retained earnings	1,106,100,000	1,179,700,000	1,181,100,000	1,181,600,000	1,170,900,000	1,162,800,000	1,155,000,000	1,131,848,000	1,112,813,000	1,094,949,000	1,098,454,000	1,031,146,000	1,016,308,000	998,425,000	981,825,000	958,694,000	933,565,000	904,910,000	873,692,000	858,487,000	851,481,000	836,961,000	823,702,000	852,462,000	829,075,000	804,782,000	776,403,000	751,951,000	732,217,000	714,888,000	684,540,000	677,541,000	652,009,000	631,113,000	591,349,000	579,436,000	563,371,000	557,994,000	543,066,000	531,049,000	518,595,000	505,055,000	491,428,000	484,415,000	464,027,000	453,125,000	438,545,000	427,018,000	413,446,000	407,880,000	400,784,000	395,721,000	336,745,000	330,291,000		330,963,000	316,607,000	304,478,000	295,044,000	284,496,000	275,640,000	267,327,000	260,473,000	253,423,000	247,092,000	314,625,000	323,343,000	319,489,000	311,544,000	304,648,000	296,828,000	288,829,000	279,840,000	284,170,000		264,767,000	247,591,000	243,593,000
accumulated other comprehensive loss	-43,900,000	-77,600,000	-95,300,000	-55,200,000	-81,100,000	-75,500,000	-66,400,000	-88,844,000	-71,031,000	-75,514,000	-85,264,000	-125,381,000	-90,433,000	-56,914,000	-45,243,000	-38,029,000	-29,955,000	-32,771,000	-19,575,000	-35,149,000	-48,659,000	-55,049,000	-46,905,000	-92,161,000	-81,956,000	-83,423,000	-78,834,000	-73,617,000	-72,264,000	-57,334,000	-65,155,000				-92,262,000			-77,491,000	-88,458,000																				-13,547,000	-9,288,000	-19,046,000	-12,403,000	-8,426,000	-17,937,000	-21,303,000	-27,252,000
total shareholders' equity	1,206,700,000	1,270,300,000	1,251,600,000	1,300,700,000	1,260,800,000	1,259,800,000	1,259,000,000	1,210,612,000	1,205,617,000	1,178,258,000	1,172,466,000	1,089,853,000	1,106,571,000	1,117,478,000	1,118,895,000	1,099,261,000	1,076,662,000	1,040,855,000	1,020,755,000	987,024,000	962,582,000	937,809,000	933,900,000	914,634,000	897,514,000	868,322,000	848,324,000	826,383,000	804,785,000	799,023,000	766,573,000					629,843,000	613,193,000	610,288,000	584,582,000	576,127,000	599,889,000	573,071,000	581,963,000	596,980,000	597,309,000	581,894,000	555,527,000	514,909,000	470,380,000	436,371,000	434,152,000	416,875,000	345,343,000	345,226,000		383,189,000	383,325,000	359,386,000	330,532,000	322,932,000	302,351,000	298,795,000	292,950,000	275,651,000	264,298,000	322,806,000	336,144,000	367,096,000	359,365,000	351,720,000	363,981,000	349,009,000	341,511,000	352,221,000		342,933,000	323,019,000	308,665,000
total liabilities and shareholders' equity	1,451,300,000	1,510,400,000	1,481,100,000	1,540,000,000	1,487,100,000	1,488,000,000	1,517,200,000	1,520,866,000	1,568,377,000	1,611,527,000	1,646,214,000	1,625,790,000	1,632,270,000	1,593,262,000	1,598,566,000	1,346,040,000	1,313,476,000	1,282,220,000	1,264,005,000	1,272,040,000	1,400,541,000	1,426,416,000	1,273,181,000	1,249,718,000	1,307,353,000	1,299,394,000	1,279,344,000	1,269,425,000	1,148,129,000	1,146,127,000	1,125,134,000					891,081,000	970,201,000	962,385,000	932,458,000	943,969,000	967,730,000	985,062,000	835,117,000	850,894,000	841,507,000	832,328,000	806,534,000	793,142,000	758,509,000	754,442,000	760,024,000	716,299,000	661,162,000	673,346,000		702,662,000	709,495,000	693,043,000	484,874,000	449,320,000	430,132,000	423,718,000	407,478,000	393,693,000	381,966,000	431,433,000	475,433,000	464,529,000	463,407,000	455,850,000	470,948,000	450,730,000	444,188,000	465,035,000		481,443,000	451,507,000	437,010,000
capital stock - 1 par value; 50.0 authorized shares; 18.5 and 18.5 shares issued and outstanding		18,500,000
accounts receivables			135,300,000	156,300,000	160,000,000	159,200,000	161,900,000	185,750,000	186,700,000	174,620,000	177,413,000	162,929,000	176,642,000	173,387,000	163,092,000	163,804,000	157,471,000	144,049,000	134,421,000	138,611,000	128,697,000	144,202,000	122,285,000	138,532,000	156,924,000	160,696,000	144,623,000	155,706,000	148,727,000	150,038,000	140,562,000	138,506,000	136,993,000	134,084,000	119,604,000	112,049,000	109,310,000	107,866,000	101,428,000	102,396,000	107,337,000	113,540,000	94,876,000	106,625,000	102,360,000	95,311,000	85,126,000	97,312,000	88,846,000	79,518,000	78,788,000	88,581,000	81,767,000	77,687,000		93,049,000	89,242,000	86,889,000	61,995,000	66,512,000	61,993,000	56,500,000	46,179,000	52,428,000	45,464,000	43,417,000	44,492,000	67,818,000	62,951,000	73,885,000	76,965,000	76,990,000	64,829,000	85,216,000		89,210,000	76,541,000	70,657,000
investments in unconsolidated joint ventures				9,700,000	9,700,000	10,900,000	11,100,000	10,346,000	12,760,000	12,841,000	14,082,000	12,974,000	15,931,000	15,508,000	16,328,000	15,415,000	16,904,000	14,948,000	15,248,000	12,755,000	16,907,000	15,743,000	16,461,000	15,033,000	17,534,000	15,799,000	18,667,000	17,812,000	19,411,000	18,301,000	18,324,000	19,340,000	17,949,000	16,726,000	16,183,000	17,935,000	16,653,000	16,593,000	15,348,000	17,938,000	17,228,000	17,057,000	17,214,000	20,153,000	19,223,000	18,125,000	18,463,000	20,908,000	19,022,000	18,490,000	21,171,000	20,524,000	22,774,000	21,637,000		27,663,000	25,664,000	23,875,000	25,452,000	33,176,000	29,709,000	27,419,000	33,968,000	32,084,000	29,080,000	26,945,000	31,051,000	30,974,000	32,017,000	32,988,000	30,556,000	28,305,000	25,482,000	26,174,000		23,318,000	23,764,000	22,186,000
borrowings under revolving credit facility							30,000,000	80,000,000	130,000,000	190,000,000	215,000,000	290,000,000	260,000,000	190,000,000	190,000,000			4,000,000	25,000,000	60,000,000	223,000,000	273,000,000	123,000,000	130,482,000	195,482,000	223,482,000	228,482,000	233,482,000
capital stock - 1 par value; 50.0 authorized shares; 18.5 and 18.6 shares issued and outstanding, respectively			18,500,000
asbestos-related insurance receivables, current portion				4,300,000	4,300,000	4,300,000	4,300,000	3,881,000	3,881,000	3,881,000	3,881,000	3,361,000	3,361,000	3,176,000	3,176,000	2,986,000	2,986,000	2,986,000	2,986,000	4,292,000	4,292,000	4,292,000	4,292,000	4,138,000	4,138,000	4,138,000	4,138,000
asbestos-related insurance receivables, non-current portion				52,200,000	52,200,000	52,200,000	52,200,000	55,926,000	55,926,000	55,926,000	55,926,000	55,516,000	55,516,000	59,391,000	59,391,000	63,807,000	63,807,000	63,807,000	63,807,000	74,024,000	74,024,000	74,024,000	74,024,000	60,247,000	60,247,000	59,685,000	59,685,000
capital stock - 1 par value; 50.0 authorized shares; 18.6 and 18.6 shares issued and outstanding				18,600,000	18,600,000
capital stock - 1 par value; 50.0 authorized shares; 18.7 and 18.6 shares issued and outstanding						18,700,000
capital stock - 1 par value; 50.0 authorized shares; 18.6 and 18.6 shares issued and outstanding, respectively							18,600,000
prepaid income taxes								3,337,000	3,724,000	3,908,000	4,042,000	4,008,000	3,036,000	2,898,000	1,921,000	2,527,000	2,904,000	2,854,000	2,960,000	3,406,000	3,801,000	4,063,000	4,524,000	3,761,000	4,275,000	3,190,000	3,093,000	2,820,000	2,732,000	2,561,000	3,087,000	4,383,000	4,392,000	3,924,000	3,020,000	3,511,000	4,171,000	4,711,000	5,058,000	3,661,000	4,108,000	4,726,000	4,586,000	4,773,000	4,156,000	4,543,000	5,519,000	5,495,000	5,134,000	4,941,000	4,914,000	3,454,000	4,934,000	4,418,000		4,930,000	3,580,000	2,660,000	1,938,000	2,290,000	2,317,000	2,502,000	1,949,000	1,967,000	1,819,000	976,000	1,579,000	1,795,000	3,607,000	3,847,000	5,160,000
pension assets								5,523,000	5,432,000	5,342,000	5,251,000	5,461,000	5,310,000	5,274,000	5,123,000	5,902,000	5,694,000	5,486,000	5,278,000	4,337,000	4,173,000	12,954,000	12,790,000	20,236,000	19,918,000	19,596,000
finance lease obligations, current portion								345,000	355,000	380,000	498,000
pension and other postretirement benefits liabilities								1,618,000	1,579,000	1,540,000	1,501,000	1,495,000	1,475,000	1,638,000	1,618,000	1,682,000	1,658,000	1,635,000	1,612,000	1,654,000	1,625,000	1,596,000	1,567,000	1,739,000	1,739,000	1,739,000
finance lease obligations, non-current portion								1,147,000	1,253,000	1,323,000	1,295,000
capital stock - 1 par value; 50,000 authorized shares; 18,616 and 18,574 shares issued and outstanding								18,616,000	18,616,000
capital stock - 1 par value; 50,000 authorized shares; 18,609 and 18,574 shares issued and outstanding										18,609,000
capital stock - 1 par value; 50,000 authorized shares; 18,574 and 18,730 shares issued and outstanding, respectively											18,574,000
capital stock - 1 par value; 50,000 authorized shares; 18,812 and 18,730 shares issued and outstanding												18,812,000
capital stock - 1 par value; 50,000 authorized shares; 18,811 and 18,730 shares issued and outstanding													18,811,000
capital stock - 1 par value; 50,000 authorized shares; 18,803 and 18,730 shares issued and outstanding														18,803,000
capital stock - 1 par value; 50,000 authorized shares; 18,730 and 18,677 shares issued and outstanding, respectively															18,730,000
capital stock - 1 par value; 50,000 authorized shares; 18,729 and 18,677 shares issued and outstanding																18,729,000
capital stock - 1 par value; 50,000 authorized shares; 18,722 and 18,677 shares issued and outstanding																	18,722,000
capital stock - 1 par value; 50,000 authorized shares; 18,712 and 18,677 shares issued and outstanding																		18,712,000
capital stock - 1 par value; 50,000 authorized shares; 18,677 and 18,577 shares issued and outstanding, respectively																			18,677,000
capital stock - 1 par value; 50,000 authorized shares; 18,676 and 18,577 shares issued and outstanding																				18,676,000
capital stock - 1 par value; 50,000 authorized shares; 18,668 and 18,577 shares issued and outstanding																					18,668,000
capital stock - 1 par value; 50,000 authorized shares; 18,662 and 18,577 shares issued and outstanding																						18,662,000
capital stock - 1 par value; 50,000 authorized shares; 18,577 and 18,395 shares issued and outstanding, respectively																							18,577,000
capital stock - 1 par value; 50,000 authorized shares; 18,572 and 18,395 shares issued and outstanding																								18,572,000
capital stock - 1 par value; 50,000 authorized shares; 18,559 and 18,395 shares issued and outstanding																									18,559,000
capital stock - 1 par value; 50,000 authorized shares; 18,546 and 18,395 shares issued and outstanding																										18,546,000
assets held for sale																													381,000	896,000	896,000	896,000	2,741,000	1,727,000						8,469,000														1,400,000		1,841,000	2,548,000	1,841,000	5,841,000	5,841,000	5,841,000	5,841,000	5,841,000	6,400,000	6,400,000
capital lease obligations, current portion																											420,000
capital lease obligations, non-current portion																											4,629,000
pension liability																											270,000	268,000	8,720,000	8,720,000	8,720,000				8,501,000				12,623,000	13,150,000	13,150,000	19,650,000	17,652,000			5,435,000	5,435,000	27,508,000	34,008,000	59,442,000	65,942,000	46,545,000	52,862,000	58,871,000		26,980,000	31,980,000	31,980,000	31,980,000	24,641,000	28,641,000	28,641,000	28,641,000	35,683,000	35,678,000	35,683,000	43,683,000	3,929,000	8,009,000	8,009,000	8,009,000	11,698,000	11,698,000	11,698,000		7,016,000	15,370,000	15,380,000
retiree health care and life insurance benefits																											1,469,000	1,685,000	1,685,000	1,685,000	1,685,000	1,971,000	1,510,000	1,992,000	1,992,000				2,185,000	8,768,000	8,768,000	8,768,000	8,768,000	9,649,000	9,649,000	9,649,000	9,649,000	10,654,000	10,654,000	10,654,000	10,654,000	9,486,000	9,486,000	9,486,000		8,144,000	8,144,000	8,144,000	8,144,000	8,053,000	8,053,000	8,053,000	8,053,000	7,793,000	7,793,000	7,793,000	7,793,000	6,288,000	6,288,000	6,288,000	6,288,000	10,021,000	10,021,000	10,021,000		7,048,000	7,048,000	7,048,000
capital stock - 1 par value; 50,000 authorized shares; 18,395 and 18,255 shares issued and outstanding																											18,395,000
current portion of asbestos-related insurance receivables																												5,682,000	5,682,000
asbestos-related insurance receivables																												63,511,000	63,511,000	5,682,000	5,682,000	7,099,000	7,099,000	7,099,000	7,099,000	8,245,000	8,245,000	8,245,000	8,245,000	6,827,000	6,827,000	6,827,000	6,827,000	7,542,000	7,542,000	7,542,000	7,542,000	8,195,000	8,195,000	8,195,000	8,195,000	6,471,000	6,471,000	6,471,000		8,563,000	8,563,000	8,563,000	8,563,000	6,944,000	6,944,000	6,944,000	6,944,000	4,632,000	4,632,000	4,632,000	4,632,000	4,303,000	4,303,000	4,303,000	4,303,000	4,244,000	4,244,000	4,244,000		7,023,000	7,023,000	7,023,000
current portion of capital lease obligations																												436,000	600,000
current portion of asbestos-related liabilities																												5,682,000	5,682,000	5,682,000	5,682,000
non-current portion of capital lease obligations																												4,786,000	5,404,000
asbestos-related liabilities																												69,560,000	70,056,000	70,207,000	70,500,000	7,099,000	7,099,000	7,099,000	7,099,000	8,245,000	8,245,000	8,245,000	8,245,000	6,827,000	6,827,000	6,827,000	6,827,000	7,542,000	7,542,000	7,542,000	7,542,000	8,195,000	8,195,000	8,195,000	8,195,000	6,471,000	6,471,000	6,471,000		8,563,000	8,563,000	8,563,000	8,563,000	6,944,000	6,944,000	6,944,000	6,944,000	4,632,000	4,632,000	4,632,000	4,632,000	4,303,000	4,303,000	4,303,000	4,303,000	4,244,000	4,244,000	4,244,000		7,023,000	7,023,000	7,023,000
capital stock - 1 par value; 50,000 authorized shares; 18,390 and 18,255 shares issued and outstanding																												18,390,000
borrowings under credit facility																													130,982,000	130,982,000	130,982,000	131,188,000	191,188,000	241,188,000
capital stock - 1 par value; 50,000 authorized shares; 18,380 and 18,255 shares issued and outstanding																													18,380,000
current portion of lease obligations																														604,000	579,000
long-term lease obligations																														5,853,000	5,873,000
capital stock - 1 par value; 50,000 authorized shares; 18,365 and 18,255 shares outstanding																														18,365,000
current portion of long-term debt
capital stock - 1 par value; 50,000 authorized shares; 18,255 and 18,021 shares outstanding																															18,255,000
other intangible assets																																164,142,000	167,226,000	169,579,000	136,676,000	67,920,000	70,313,000	73,587,000	75,019,000	77,577,000	80,566,000	82,171,000	38,340,000	41,230,000	45,874,000	47,674,000	49,171,000	49,890,000	49,570,000	50,321,000	53,288,000																					112,000	226,000	339,000		487,000	588,000	728,000
current portion of lease obligation																																399,000	383,000	356,000	350,000				284,000	287,000	690,000	662,000	747,000	777,000	842,000	850,000	849,000	834,000	1,004,000	1,185,000	1,423,000	1,592,000	1,560,000	1,634,000		1,657,000	1,786,000	1,746,000
current portion of long term debt																																			3,653,000	3,653,000	3,653,000	3,309,000	3,438,000	3,094,000	2,750,000	42,500,000	35,000,000	27,500,000	20,000,000	18,750,000	17,500,000	16,250,000	23,000,000	21,750,000	20,500,000	16,750,000	27,500,000	25,750,000		6,250,000
long term lease obligation																																5,277,000	5,207,000	4,962,000	4,993,000	5,528,000	5,510,000	5,729,000	5,549,000	5,772,000	5,444,000	5,285,000	6,042,000	6,356,000	6,960,000	7,105,000	7,170,000	7,121,000	6,734,000	6,681,000	6,942,000	6,847,000	6,955,000	7,540,000		8,149,000	9,046,000	9,096,000
pension and post-retirement benefit obligations																																8,501,000	8,501,000	8,501,000		14,808,000	14,808,000	14,808,000
capital stock - 1 par value; 50,000 authorized shares; 18,218 and 18,021 shares outstanding																																18,218,000
accumulated other comprehensive income																																-69,320,000	-75,490,000	-88,208,000		-81,737,000	-83,179,000			-85,689,000	-83,879,000	-92,588,000	-65,094,000	-36,381,000	-12,875,000	-11,608,000	-11,450,000	-32,580,000	-43,963,000	-66,178,000	-57,808,000	-59,164,000	-66,308,000	-55,408,000		-12,974,000	8,216,000	1,499,000									-22,117,000	14,358,000	18,852,000	20,154,000	13,102,000	5,382,000	2,642,000	1,881,000		6,332,000	7,272,000	4,397,000
total shareholders’ equity																																751,104,000	718,255,000	679,239,000	635,786,000
total liabilities and shareholders’ equity																																1,081,618,000	1,099,141,000	1,101,388,000	1,056,500,000
capital stock - 1 par value; 50,000 authorized shares; 18,161 and 18,021 shares outstanding																																	18,161,000
capital stock - 1 par value; 50,000 authorized shares; 18,121 and 18,021 shares outstanding																																		18,121,000
land held for sale																																			871,000
long term debt																																			235,877,000	70,816,000	171,730,000	172,643,000	175,188,000	176,219,000	177,250,000	137,500,000	25,000,000	37,500,000	50,000,000	55,000,000	60,000,000	65,000,000	70,000,000	73,750,000	77,500,000	89,250,000	92,500,000	95,500,000		122,500,000	135,000,000	145,000,000
capital stock - 1 par value; 50,000 authorized shares; 18,021 and 17,957 shares outstanding																																			18,021,000
capital stock - 1 par value; 50,000 authorized shares; 17,973 and 17,957 shares outstanding																																				17,973,000
capital stock - 1 par value; 50,000 authorized shares; 18,027 and 17,957 shares outstanding																																					18,027,000
capital stock - 1 par value; 50,000 authorized shares; 17,996 and 17,957 shares outstanding																																						17,996,000
capital stock - 1 par value; 50,000 authorized shares; 17,957 and 18,404 shares outstanding																																							17,957,000
accounts receivable from joint ventures																																								3,223,000	2,222,000	2,028,000	1,760,000	2,171,000	1,974,000	1,485,000	1,897,000	2,447,000	1,778,000	2,374,000	2,142,000	6,418,000	2,418,000	1,727,000		2,573,000	2,254,000	2,154,000	1,338,000	1,555,000	1,542,000	1,539,000	2,654,000	2,726,000	3,491,000	805,000	3,185,000	1,440,000	2,177,000	3,637,000	3,368,000	1,975,000	3,208,000	4,669,000		5,145,000	4,357,000	4,966,000
accounts receivable, other																																								1,507,000	1,229,000	2,788,000	1,823,000	6,997,000	2,857,000	2,258,000	2,638,000	1,182,000	1,752,000	2,053,000	2,297,000	2,965,000	3,325,000	3,536,000		3,298,000	3,159,000	1,967,000	3,773,000	1,589,000	1,264,000	1,409,000	909,000	1,558,000	1,601,000	1,510,000	2,765,000	1,773,000	1,330,000	1,934,000	2,319,000	1,819,000	2,313,000	2,129,000		5,950,000
taxes receivable																																								1,953,000	1,045,000	703,000	606,000	439,000	89,000	86,000	1,578,000	2,025,000	2,212,000	2,099,000	5,079,000	3,019,000	1,719,000	2,843,000		255,000	247,000	245,000	1,706,000	2,596,000	2,596,000	2,677,000	2,677,000
pension asset																																								403,000	403,000	403,000	403,000	4,047,000	4,047,000	2,983,000	2,982,000																					2,173,000	2,173,000	2,173,000	2,173,000	974,000	974,000	974,000		6,667,000	6,667,000	6,667,000
liabilities held for sale																																								1,743,000
capital stock - 1 par value; 50,000 authorized shares; 17,982 and 18,404 shares outstanding																																								17,982,000
capital stock - 1 par value; 50,000,000 authorized shares; 18,649,994 and 18,403,109 shares outstanding																																									18,649,000
capital stock - 1 par value; 50,000,000 authorized shares; 18,605,116 and 18,403,109 shares outstanding																																										18,605,000
investments, other																																											341,000	507,000	507,000	507,000	507,000	5,127,000	5,127,000	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000		5,000,000	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000
capital stock - 1 par value; 50,000,000 authorized shares; 18,403,109 and 17,854,506 shares outstanding																																											18,404,000
capital stock - 1 par value; 50,000,000 authorized shares; 18,285,624 and 17,854,506 shares outstanding																																												18,286,000
capital stock - 1 par value; 50,000,000 authorized shares; 18,226,942 and 17,854,506 shares outstanding																																													18,227,000
capital stock - 1 par value; 50,000,000 authorized shares; 18,120,086 and 17,854,506 shares outstanding																																														18,120,000
restricted cash																																																			950,000	929,000
assets of discontinued operations																																																		140,000	746,000
liabilities of discontinued operations																																																			3,000
capital stock - 1 par value; 50,000,000 authorized shares; 17,854,506 and 16,904,441 shares outstanding																																															17,855,000
capital stock - 1 par value; 50,000,000 authorized shares; 17,715,820 and 16,904,441 shares outstanding																																																17,716,000
capital stock - 1 par value; 50,000,000 authorized shares; 17,242,257 and 16,904,441 shares outstanding																																																	17,242,000
capital stock - 1 par value; 50,000,000 authorized shares; 17,070,133 and 16,904,441 shares outstanding																																																		17,070,000
long-term marketable securities																																																								26,031,000	26,773,000	33,575,000	33,592,000	34,190,000	35,984,000	38,490,000	37,908,000	38,648,000	42,374,000	41,313,000	42,945,000	48,582,000	50,434,000	53,261,000
capital stock - 1 par value; 50,000,000 authorized shares; 16,904,441 and 16,220,648 shares outstanding																																																			16,904,000
goodwill and other intangibles																																																				155,828,000	153,835,000	160,817,000		170,603,000	185,068,000	182,603,000	35,984,000	32,555,000	32,463,000	33,780,000	10,340,000	10,353,000	10,361,000	9,634,000	9,634,000	10,131,000	10,131,000	10,131,000	10,131,000
capital stock - 1 par value; 50,000,000 authorized shares; 16,570,069 and 16,220,648 shares outstanding																																																				16,570,000
capital stock - 1 par value; 50,000,000 authorized shares; 16,395,739 and
16,220,648 shares outstanding																																																					16,396,000	16,268,000
capital stock - 1 par value; 50,000,000 authorized shares; 16,268,268 and
additional paid‑in capital																																																						54,075,000
sales and income from continuing operations
net sales																																																							553,150,000																				454,562,000				356,112,000
income before income taxes																																																							55,088,000																				58,331,000				11,786,000
income																																																							43,806,000
per share data from continuing operations
basic																																																							2,730																				2,770				1,010
diluted																																																							2,620																				2,690				980
book value																																																							20,850																				21,090				17,240
financial position from continuing operations
ratio of current assets to current liabilities																																																							3,400																				3,300				3,200
cash, cash equivalents and short-term investments																																																							79,728,000																				81,823,000				46,401,000
working capital																																																							186,938,000																				190,411,000				123,664,000
property, plant and equipment																																																							148,182,000																				141,728,000				131,616,000
long-term debt and lease obligation less current maturities																																																							122,610,000
long-term debt as a percentage of shareholders’ equity																																																							36,000																				0				0
other data
depreciation and amortization from continuing operations																																																							26,308,000
research and development expenses from continuing operations																																																							21,617,000
capital expenditures from continuing operations																																																							21,316,000
number of employees																																																							2,566,000																				2,416,000				1,975,000
net sales per employee																																																							216,000																				188,000				180,000
number of shares outstanding at year end																																																							16,220,648,000
short-term investments																																																									3,704,000		186,000		43,000	167,000	399,000	1,001,000		942,000	455,000	4,292,000	2,262,000		53,300,000	31,500,000	37,850,000	37,730,000		43,718,000		7,281,000
other current liabilities																																																								15,452,000	13,625,000	11,380,000	12,362,000	7,783,000	8,030,000	8,473,000	9,163,000	9,721,000	9,753,000	9,026,000	18,889,000	12,438,000	14,423,000	16,498,000	20,539,000
capital stock - 1 par value; 50,000,000 authorized shares; 16,168,392 and 15,841,341 shares outstanding																																																								16,168,000
capital stock - 1 par value; 50,000,000 authorized shares; 16,044,317 and 15,841,341 shares outstanding																																																									16,044,000
capital stock - 1 par value; 50,000,000 authorized shares; 15,955,395 and 15,841,341 shares issued and outstanding																																																										15,955,000
capital stock - 1 par value; 50,000,000 authorized shares; 15,841,341 and 15,743,491 shares outstanding																																																											15,841,000
capital stock - 1 par value; 50,000,000 authorized shares; 15,819,511 and 15,743,491 shares issued and outstanding																																																												15,820,000
capital stock - 1 par value; 50,000,000 authorized shares; 15,805,985 and 15,743,491 shares issued and outstanding																																																													15,806,000
capital stock - 1 par value; 50,000,000 authorized shares; 15,777,098 and 15,743,491 shares issued and outstanding																																																														15,777,000
capital stock - 1 par value; 50,000,000 authorized shares; 15,743,491 and 15,654,123 shares issued and outstanding																																																															15,743,000
capital stock - 1 par value; 50,000,000 authorized shares; 15,739,778 and 15,654,123 shares issued and outstanding																																																																15,740,000
capital stock - 1 par value; 50,000,000 authorized shares; 15,681,561 and 15,654,123 shares issued and outstanding																																																																	15,682,000
income taxes receivable																																																																		1,572,000
capital stock - 1 par value; 50,000,000 authorized shares; 15,656,897 and 15,654,123 shares issued and outstanding																																																																		15,657,000
capital stock - 1 par value; 50,000,000 authorized shares; 15,654,123 and 16,414,918 shares issued and outstanding																																																																			15,654,000
capital stock - 1 par value; 50,000,000 authorized shares; 15,629,888 and 16,414,918 shares issued and outstanding																																																																				15,630,000
capital stock - 1 par value; 50,000,000 authorized shares; 15,574,035 and 16,414,918 shares issued and outstanding																																																																					15,574,000
capital stock - 1 par value; 50,000,000 authorized shares; 15,536,881 and 16,414,918 shares issued and outstanding																																																																						15,537,000
note receivable, current																																																																														2,100,000
capital stock - 1 par value; 50,000,000 authorized shares; 16,414,918 and 16,937,523 shares issued and outstanding																																																																							16,415,000
note receivable																																																																								2,100,000	2,100,000	2,100,000		2,100,000	2,100,000
other assets																																																																								4,939,000	5,806,000	6,221,000		6,230,000	4,547,000	6,094,000
other liabilities																																																																								1,117,000	1,068,000	997,000
capital stock - 1 par value; 50,000,000 authorized shares; 16,405,053 and 16,937,523 shares issued and outstanding																																																																								16,405,000
capital stock - 1 par value; 50,000,000 authorized shares; 16,503,389 and 16,937,523 shares issued and outstanding																																																																									16,503,000
capital stock - 1 par value; 50,000,000 authorized shares; 16,685,568 and 16,937,523 shares issued and outstanding																																																																										16,686,000
sales and income
net income																																																																											46,456,000				16,440,000
per share data
financial position
long-term debt less current maturities
depreciation and amortization																																																																											19,529,000				16,853,000
research and development expenses																																																																											24,364,000				19,959,000
capital expenditures																																																																											23,074,000				28,613,000
number of shares outstanding at year-end																																																																											16,937,523,000				16,255,024,000
current deferred income taxes																																																																												14,477,000	11,356,000	10,976,000
capital stock - 1 par value; 50,000,000 authorized shares; 17,616,928 and 16,255,024 shares issued and outstanding																																																																												17,617,000
capital stock - 1 par value; 50,000,000 authorized shares; 16,797,470 and 16,255,024 shares issued and outstanding																																																																													16,798,000
notes receivable																																																																														2,100,000
asbestos-related insurance receivables, noncurrent																																																																														30,581,000
capital stock - 1 par value; 50,000,000 authorized shares; 16,610,740 and 16,255,024 shares issued and outstanding																																																																														16,611,000

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