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Herley Reports Fourth Quarter and Year-End Results
Date:10/15/2009

$228,285 $259,418 ======== ======== LIABILITIES AND SHAREHOLDERS' EQUITY Current Liabilities: Current portion of long-term debt $1,595 $1,394 Current portion of employment settlement agreements - (net of imputed interest of $98 in 2009 and $238 in 2008) 7,400 1,119 Current portion of litigation settlements (net of imputed interest of $46 in fiscal 2009 and 2008) 954 954 Accounts payable and accrued expenses 25,509 27,589 Billings in excess of costs incurred and income recognized on uncompleted contracts 261 613 Accrual for contract losses 3,440 2,994 Accrual for warranty costs 938 1,142 Advance payments on contracts 12,698 8,120 ------ ----- Total Current Liabilities 52,795 43,925 Long-term debt, net of current portion 12,246 7,092 Long-term portion of employment settlement agreements (net of imputed interest of $79 in 2009 and $287 in 2008) 2,827 3,074 Long-term portion of litigation settlement - (net of imputed interest of $108) - 892 Other long-term liabilities 8,361 2,161 Deferred income taxes - 8,839 --- ----- Total Liabilities 76,229 65,983 ------ -
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SOURCE Herley Industries, Inc.
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