| Cash | 152.4M |
| Accounts receivable, net | 228M |
| Inventories | 119.5M |
| Prepaid expenses and other current assets | 10.7M |
| Deferred income taxes | |
| Total current assets | 510.6M |
| Property, plant and equipment, net | 33.3M |
| Deferred income taxes | 6.7M |
| Goodwill and intangibles | |
| Other assets | 3.7M |
| Total assets | 572.5M |
| Accounts payable | 250.3M |
| Accrued expenses and other current liabilities | 71.6M |
| Short-term debt | |
| Current portion of long term debt | 200K |
| Total current liabilities | 322.1M |
| Long-term debt | 100K |
| Other liabilities | 28.1M |
| Total liabilities | 350.7M |
| Commitments and contingencies | 0 |
| Preferred stock | 0 |
| Common stock | 400K |
| Additional paid-in capital | 185.3M |
| Treasury stock | -24M |
| Retained earnings | 77M |
| Accumulated other comprehensive income (loss) | -16.9M |
| Total shareholders' equity | 221.8M |
| Total liabilities and shareholders' equity | 572.5M |