Net Income $3,075 $3,948 -22.1% $9,368 $11,082 -15.5%
% of Net Sales 12.5% 16.6% 12.9% 16.8%
Basic Earnings Per
Share $0.36 $0.44 -18.2% $1.05 $1.24 -15.3%
Basic Weighted Average
Shares Outstanding 8,600 8,963 8,928 8,941
Earnings Per Share
(Diluted) $0.35 $0.43 -18.6% $1.03 $1.21 -14.9%
Diluted Weighted
Average Shares
Outstanding 8,773 9,183 9,082 9,178
Young Innovations, Inc.
Consolidated Balance Sheet
September 30, 2007 and December 31, 2006
(In Thousands)
(Unaudited)
September 30 December 31
Assets 2007 2006
Current assets
Cash $2,292 $1,017
Accounts receivable, net 13,532 13,057
Inventories 14,310 14,111
Other current assets 4,700 5,546
Total current assets 34,834 33,731
Property, plant and equipment, net 33,196 29,178
Goodwill 77,511 78,233
Intangible assets 11,266 11,140
Other assets 4,544 4,306
Total assets $161,351 $156,588
Liabilities and Equity
Current liabilities
Accounts payable and accrued liabilities $9,976
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