Symmetry Medical Reports Record First Quarter 2008 Revenue of $101...(5698 6516 Deferred income ta...),Health
5,698 6,516
Deferred income taxes 3,286 2,551
Derivative valuation asset 40 2
Other current assets 3,418 2,940
Total current assets 141,214 112,443
Property and equipment, net 121,739 100,424
Goodwill 154,962 141,985
Intangible assets, net of accumulated
amortization 48,402 44,567
Other assets 2,437 1,011
Total Assets $468,754 $400,430
Liabilities and Shareholders' Equity:
Current Liabilities:
Accounts payable $37,411 $34,518
Accrued wages and benefits 10,606 10,922
Other accrued expenses 8,231 8,096
Income tax payable 4,433 2,394
Derivative valuation liability - 74
Deferred income taxes 460 407
Revolving line of credit 7,645 6,511
Current portion of capital lease obligations 2,052 2,487
Current portion of long-term debt 12,150 10,900
Total current liabilities 82,988 76,309
Deferred income taxes 12,330 12,136
Derivative valuation liability 3,220 1,917
Capital lease obligations, less current portion 3,623 4,032
Long-term debt, less current portion 122,000 68,500
Total Liabilities 224,16
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| SOURCE Symmetry Medical Inc. Copyright©2008 PR Newswire. All rights reserved |
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