Other current assets 3,343 3,153
Total current assets 49,110 43,384
Property and equipment, net 17,551 18,482
Long-term deferred income taxes 601 607
Other assets 463 434
Total assets $67,725 $62,907
LIABILITIES AND STOCKHOLDERS' EQUITY
Current liabilities:
Accounts payable and accrued expenses $22,720 $22,877
Short-term portion of capitalized
leases 33 36
Short-term debt and vendor financing 3,124 2,710
Income taxes payable 780 629
Total current liabilities 26,657 26,252
Long-term portion of capitalized
leases 41 58
Long-term debt and vendor financing 8,776 8,679
Total liabilities 35,474 34,989
Commitments and contingencies
Stockholders' equity:
Preferred stock, $.01 par value,
500,000 shares authorized, none
issued 0 0
Common stock, $.01 par value,
28,200,000 shares authorized,
including 3,200,000 designated
Class B:
Common stock - 6,685,043 and
6,332,345 shares issued and
outstanding at September 30, 2007
and March 31, 2007, respectively 67 63
Class B stock - 775,000 shares issued
and outstanding at September 30,
2007 and March 31, 2007,
respectively
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