View: Annual
Data | Quarterly
Data
|
All
numbers in thousands
|
Period
Ending
|
Dec
31, 2013
|
Dec
31, 2012
|
Dec
31, 2011
|
|
Total
revenue Выручка
|
86,623,000
|
81,698,000
|
68,735,000
|
|
Cost
of revenue Себестоимость
|
73,268,000
|
68,665,000
|
55,888,000
|
|
|
|
Gross
Profit
|
13,355,000
|
13,033,000
|
12,847,000
|
|
|
|
|
Operating
Expenses Операционные расходы
|
|
|
Research
development НИОКР
|
3,071,000
|
3,298,000
|
3,918,000
|
|
|
Selling
General and Administrative Коммерческие,
общие,
административные
|
3,742,000
|
3,449,000
|
3,130,000
|
|
|
Non
Recurring
|
-
|
-
|
-
|
|
|
|
|
Total
Operating Expenses Операционные
расходы
|
-
|
-
|
-
|
|
|
|
|
|
Operating
Income or Loss Операционные доходы/расходы
|
6,562,000
|
6,290,000
|
5,823,000
|
|
|
|
|
Income
from Continuing Operations
|
|
|
Total
Other Income/Expenses Net Итого прочие
доходы/расходы
|
76,000
|
66,000
|
71,000
|
|
|
Earnings
Before Interest And Taxes
|
6,618,000
|
6,352,000
|
5,870,000
|
|
|
Interest
Expense Расходы по выплате процентов
|
386,000
|
442,000
|
477,000
|
|
|
Income
Before Tax Прибыль до налогообложения
|
6,232,000
|
5,910,000
|
5,393,000
|
|
|
Income
Tax Expense Налог на прибыль
|
1,646,000
|
2,007,000
|
1,382,000
|
|
|
Minority
Interest Миноритарные обязательства
|
-
|
-
|
-
|
|
|
|
|
Net
Income Чистая прибыль From Continuing Ops
|
4,586,000
|
3,903,000
|
4,011,000
|
|
|
|
|
Non-recurring
Events Случайные
события
|
|
|
Discontinued
Operations Временная деятельность
|
(1,000)
|
(3,000)
|
7,000
|
|
|
Extraordinary
Items
|
-
|
-
|
-
|
|
|
Effect
Of Accounting Changes
|
-
|
-
|
-
|
|
|
Other
Items
|
-
|
-
|
-
|
|
|
|
|
|
Net
Income Чистая прибыль
|
4,585,000
|
3,900,000
|
4,018,000
|
|
Preferred
Stock And Other Adjustments
|
-
|
-
|
-
|
|
|
|
Net
Income Чистая прибыль Applicable To Common
Shares
|
4,585,000
|
3,900,000
|
4,018,000
|
|
|
|
|
|
View: Annual
Data | Quarterly
Data
|
All
numbers in thousands
|
Period
Ending
|
Dec
31, 2013
|
Dec
31, 2012
|
Dec
31, 2011
|
|
Assets
|
Current
Assets Текущие активы
|
|
Cash
And Cash Equivalents Денежные
средства
|
9,088,000
|
10,341,000
|
10,049,000
|
|
Short
Term Investments Краткосрочные
инвестиции
|
6,170,000
|
3,217,000
|
1,223,000
|
|
Net
Receivables Дебиторская задолженность
|
6,904,000
|
6,000,000
|
6,298,000
|
|
Inventory
запасы
|
42,912,000
|
37,751,000
|
32,240,000
|
|
Other
Current Assets Прочие текущие активы
|
-
|
-
|
-
|
|
Total
Current Assets Текущие
активы
|
65,074,000
|
57,309,000
|
49,810,000
|
Long
Term Investments Долгосрочные
инвестиции
|
4,831,000
|
5,236,000
|
5,339,000
|
Property
Plant and Equipment Основные
средства
|
10,224,000
|
9,660,000
|
9,313,000
|
Goodwill
Деловая репутация
|
5,043,000
|
5,035,000
|
4,945,000
|
Intangible
Assets Нематериальны активы
|
3,052,000
|
3,111,000
|
3,044,000
|
Accumulated
Amortization
|
-
|
-
|
-
|
Other
Assets прочие активы
|
1,500,000
|
1,792,000
|
1,643,000
|
Deferred
Long Term Asset Charges Отложенные долгосрочные
платежи
|
2,939,000
|
6,753,000
|
5,892,000
|
|
Total
Assets Итого активы
|
92,663,000
|
88,896,000
|
79,986,000
|
|
Liabilities
|
Current
Liabilities Текущие обязательства
|
|
Accounts
Payable Кредиторская задолженность
|
49,923,000
|
43,546,000
|
38,921,000
|
|
Short/Current
Long
Term
Debt
Долгосрочные кредиты Краткосрочные
кредиты
|
1,563,000
|
1,436,000
|
2,353,000
|
|
Other
Current
Liabilities
Прочие текущие обязательства
|
-
|
-
|
-
|
|
Total
Current Liabilities Текущие
обязательства
|
51,486,000
|
44,982,000
|
41,274,000
|
Long
Term Debt Долгосрочные кредиты
|
8,072,000
|
8,973,000
|
10,018,000
|
Other
Liabilities Прочие обязательства
|
18,108,000
|
28,974,000
|
25,086,000
|
Deferred
Long Term Liability Charges
|
-
|
-
|
-
|
Minority
Interest Миноритарные обязательства
|
122,000
|
100,000
|
93,000
|
Negative
Goodwill Деловая репутация
|
-
|
-
|
-
|
|
Total
Liabilities Итого обязательства
|
77,788,000
|
83,029,000
|
76,471,000
|
|
Stockholders’
Equity Собственный капитал
|
Common
Stock Обыкновенные акции
|
5,061,000
|
5,061,000
|
5,061,000
|
Retained
Earnings Нераспределенная прибыль
|
32,964,000
|
30,037,000
|
27,524,000
|
Treasury
Stock Казначейские облигации
|
(17,671,000)
|
(15,937,000)
|
(16,603,000)
|
Capital
Surplus
|
4,415,000
|
4,122,000
|
4,033,000
|
Other
Stockholder Equity Прочий собственный
капитал
|
(9,894,000)
|
(17,416,000)
|
(16,500,000)
|
|
Total
Stockholder Equity Итого собстенный капитал
|
14,875,000
|
5,867,000
|
3,515,000
|
|
Net
Tangible Assets Чистые внеоборотные
активы
|
6,780,000
|
(2,279,000)
|
(4,474,000)
|
|
|
|
|
|
|
