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Exactech Inc. (EXAC)

On Nov 30: 15.80   0.00 (0.00%)

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View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 31-Dec-08 31-Dec-07 31-Dec-06 Assets Current Assets Cash And Cash Equivalents 3,285   2,038   2,006   Short Term Investments -   -   -   Net Receivables 33,228   23,439   18,014   Inventory 61,866   44,201   38,742   Other Current Assets 2,193   1,185   1,325   Total Current Assets 100,572   70,863   60,087   Long Term Investments 1,387   4,357   3,768   Property Plant and Equipment 46,339   36,307   43,907   Goodwill 9,556   352   352   Intangible Assets 7,414   3,539   4,932   Accumulated Amortization -   -   -   Other Assets -   -   -   Deferred Long Term Asset Charges 2,252   1,041   228   Total Assets 167,520   116,459   113,274   Liabilities Current Liabilities Accounts Payable 19,004   15,147   9,992   Short/Current Long Term Debt 1,415   1,646   1,633   Other Current Liabilities 1,370   374   315   Total Current Liabilities 21,789   17,167   11,940   Long Term Debt 22,412   9,025   21,784   Other Liabilities 869   124   7   Deferred Long Term Liability Charges 835   2,505   2,620   Minority Interest -   -   -   Negative Goodwill -   -   -   Total Liabilities 45,905   28,821   36,351   Stockholders' Equity Misc Stocks Options Warrants -   -   -   Redeemable Preferred Stock -   -   -   Preferred Stock -   -   -   Common Stock 127   116   115   Retained Earnings 71,284   60,191   51,708   Treasury Stock -   -   -   Capital Surplus 51,223   27,388   25,105   Other Stockholder Equity (1,019) (57) (5) Total Stockholder Equity 121,615   87,638   76,923   Net Tangible Assets $104,645   $83,747   $71,639

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