| Cash and cash equivalents | 103.44M |
| Marketable securities (Note 4) | 136.27M |
| Accounts receivable, net | 18.37M |
| Inventories (Note 5) | 11.75M |
| Prepaid expenses and other current assets (Note 8) | 2.29M |
| Total current assets | 272.12M |
| Property, plant and equipment, net | 19.97M |
| Goodwill | |
| Other assets | 1.33M |
| Total assets | 313.25M |
| Accounts payable | 4.94M |
| Accrued liabilities (Note 7) | 5.3M |
| Income taxes payable | 2.16M |
| Total current liabilities | 15.4M |
| Deferred income taxes | 43.94M |
| Other liabilities (Note 7) | 1.02M |
| Total liabilities | 130.87M |
| Common stock | 2.1M |
| Additional paid-in capital | |
| Retained earnings | 26.81M |
| Treasury stock, at cost | -15.02M |
| Accumulated other comprehensive income | 1.4M |
| Total stockholders' equity | 182.38M |
| Total liabilities and stockholders' equity | 313.25M |