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Herley Reports 4th Quarter and Year-End Results

>Current Liabilities:

Current portion of long-term debt $1,346 $630

Current portion of employment settlement

agreement - (net of imputed interest) 1,113 -

Accounts payable and accrued expenses 19,049 21,503

Billings in excess of costs incurred and

income recognized on uncompleted

contracts 99 555

Income taxes payable 3,518 3,395

Accrual for contract losses 1,564 2,959

Accrual for warranty costs 1,106 986

Advance payments on contracts 7,163 3,323

Total Current Liabilities 34,958 33,351

-------- ---------

Long-term Debt 5,951 5,948

Long-term Portion of Employment

Settlement Agreement -

(net of imputed interest of $580) 4,117 -

Other Long-term Liabilities 1,311 1,265

Deferred Income Taxes 6,615 7,416

-------- ---------

Total Liabilities 52,952 47,980

======== =========

Commitments and Contingencies

Shareholders' Equity:

Common stock, $.10 par value; authorized

20,000,000 shares; issued and

outstanding 13,977,115 in 2007, and

issued 14,660,716 and outstanding

13,862,149 in 2006 1,398 1,466

Additional paid-in capital 107,094 113,418


SOURCE Herley Industries, Inc.
Copyright©2007 PR Newswire.
All rights reserved

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