Accounts receivable, net of allowances of 1,851 and 2,215 respectively
48,325
Inventories
52,436
Prepaid expenses and other
8,769
Total current assets
163,394
Property, plant and equipment-Property Plant And Equipment Excluding Land And Improvements
107,412
Less accumulated depreciation-Property Plant And Equipment Excluding Building
80,708
Property, plant and equipment-Land And And Improvements
393
Property, plant and equipment, net
27,097
Intangible assets, net
67,209
Other assets
9,463
Total assets
267,163
Accounts payable
31,513
Accrued liabilities
38,909
Other current liabilities
4,295
Total current liabilities
74,717
Deferred income taxes
5,316
Other long-term liabilities
16,305
Total liabilities
96,338
Common stock, par value 0.01 per share, 75,000,000 shares authorized 42,314,266 and 41,607,877 shares issued and 41,700,419 and 40,994,030 shares outstanding at may 31, 2026 and 2025, respectively
387
Additional paid-in capital
636,083
Accumulated deficit
-465,939
Treasury stock, 613,847 shares, at cost at may 31, 2026 and 2025, respectively
7,381
Accumulated other comprehensive loss
7,675
Total stockholders' equity
170,825
Total liabilities and stockholders' equity
267,163
Unit: Thousand (K) dollars (except for numbers of shares and EPS).
Time Plot
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