Fiscal Period | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
Cash Equivalents | 7.38 | 0.00 | 0.01 | 0.01 |
Short Term Investments | 126.74 | 25.71 | 41.61 | 101.75 |
Cashand Short Term Investments | 134.12 | 35.80 | 47.71 | 109.50 |
Accounts Receivable- Trade Net | 76.24 | 63.65 | 74.20 | 58.63 |
Total Receivables Net | 97.33 | 80.57 | 77.53 | 66.29 |
Total Inventory | 146.42 | 172.47 | 131.48 | 87.32 |
Prepaid Expenses | 3.01 | 6.67 | 5.15 | 2.47 |
Other Current Assets Total | 17.89 | 3.27 | 2.31 | 3.71 |
Total Current Assets | 398.77 | 298.78 | 264.19 | 269.28 |
Property/ Plant/ Equipment Total- Net | 156.08 | 233.72 | 238.36 | 177.21 |
Goodwill Net | 64.25 | 64.25 | 64.25 | 77.93 |
Intangibles Net | 0.39 | 0.35 | 0.43 | 0.47 |
Long Term Investments | 94.53 | 27.01 | 29.61 | 5.97 |
Other Long Term Assets Total | 0.51 | 0.21 | 0.20 | 0.20 |
Total Assets | 714.53 | 625.89 | 597.10 | 547.81 |
Accounts Payable | 94.03 | 74.31 | 87.12 | 83.86 |
Current Portof LT Debt/ Capital Leases | 13.83 | 9.62 | 14.05 | 32.48 |
Other Currentliabilities Total | 31.04 | 21.57 | 15.31 | 18.66 |
Total Current Liabilities | 138.90 | 105.52 | 119.29 | 136.75 |
Long Term Debt | 3.13 | 41.06 | 54.39 | 18.02 |
Capital Lease Obligations | 2.52 | 3.90 | 5.76 | 5.75 |
Total Long Term Debt | 5.65 | 44.95 | 60.14 | 23.77 |
Total Debt | 19.48 | 54.58 | 76.97 | 56.30 |
Deferred Income Tax | 27.31 | 27.12 | 26.59 | 29.42 |
Other Liabilities Total | 50.37 | 51.31 | 48.37 | 47.37 |
Total Liabilities | 222.23 | 228.91 | 254.40 | 237.31 |
Common Stock Total | 9.50 | 9.50 | 9.50 | 9.50 |
Retained Earnings( Accumulated Deficit) | 482.80 | 386.54 | 332.25 | 300.05 |
Total Equity | 492.30 | 396.99 | 342.70 | 310.50 |
Total Liabilities Shareholders' Equity | 714.53 | 625.89 | 597.10 | 547.81 |
Total Common Shares Outstanding | 9.50 | 9.50 | 9.50 | 9.50 |
Tangible Book Valueper Share Common Eq | 45.04 | 35.01 | 29.28 | 24.44 |
Cash | - | 10.09 | 6.10 | 7.73 |
Property/ Plant/ Equipment Total- Gross | - | 287.45 | 281.79 | 215.69 |
Accumulated Depreciation Total | - | -53.72 | -43.42 | -38.47 |
Note Receivable- Long Term | - | 1.57 | 0.05 | 16.73 |
Accrued Expenses | - | 0.02 | 0.04 | 1.70 |
Notes Payable/ Short Term Debt | - | 0.01 | 2.77 | 0.05 |
Additional Paid- In Capital | - | 0.95 | 0.95 | 0.95 |
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