Methode Electronics (MEI) Balance Sheet

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Cash and cash equivalents	249.6M
Accounts receivable, net	172M
Finished products	11.6M
Work in process	7.3M
Materials	41.7M
Net Inventory	60.6M
Deferred income taxes	0
Prepaid and refundable income taxes
Prepaid expenses and other current assets	14.9M
TOTAL CURRENT ASSETS	497.1M
PROPERTY, PLANT AND EQUIPMENT	326.6M
Less allowances for depreciation	237.8M
Net Property, Plant, and Equipment	88.8M
GOODWILL	1.6M
INTANGIBLE ASSETS, net	7.8M
PRE-PRODUCTION COSTS	16M
OTHER ASSETS	18.9M
Total Other Long Term Assets	80.6M
TOTAL ASSETS	666.5M
Accounts payable	75.9M
Other current liabilities	38M
TOTAL CURRENT LIABILITIES	113.9M
LONG-TERM DEBT	49M
OTHER LIABILITIES	2.4M
DEFERRED COMPENSATION	8.4M
Common stock, $0.50 par value, 100,000,000 shares authorized, 38,363,078 and 38,312,243 shares issued as of July 30, 2011 and April 30, 2011, respectively	19M
Additional paid-in capital	121.2M
Accumulated other comprehensive income	-23.1M
Treasury stock, 1,342,188 shares as of July 30, 2011 and April 30, 2011	-11.5M
Retained earnings	387.2M
TOTAL METHODE ELECTRONICS, INC. SHAREHOLDERS’ EQUITY	492.8M
Noncontrolling interest
TOTAL EQUITY
TOTAL LIABILITIES AND EQUITY	666.5M

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