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Young Innovations, Inc. Announces Record Sales and EPS for the Quarter Ended March 31, 2010

Thursday, April 22, 2010 General News J E 4
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Young Innovations, Inc.

Consolidated Balance Sheet

March 31, 2010 and December 31, 2009

(in thousands, except per share data)

(Unaudited)

March 31

December 31

Assets

2010

2009

Current assets

Cash

$           392

$                67

Accounts receivable, net

11,975

11,397

Inventories

13,939

14,816

Other current assets

4,950

4,849

Total current assets

31,256

31,129

Property, plant and equipment, net

33,783

33,668

Goodwill

80,298

80,374

Other intangible assets

11,947

12,097

Other assets

2,436

2,732

Total assets

$    159,720

$       160,000

Liabilities and Equity

Current liabilities

Accounts payable and accrued liabilities

$      10,382

$           8,377

Total current liabilities

10,382

8,377

Long-term debt

8,505

13,979

Long-term secured borrowing

456

550

Deferred income taxes

15,886

15,947

Other noncurrent liabilities

266

282

Total liabilities

35,495

39,135

Stockholders' equity

Common stock

102

102

Additional paid-in capital

23,103

23,985

Retained earnings

149,034

145,756

Common stock in treasury, at cost

(47,891)

(49,090)

Accumulated other comprehensive income (loss)

(123)

112

Total stockholders' equity

124,225

120,865

Total liabilities and stockholders' equity

$    159,720

$       160,000

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