October 31, Assets 1995 1996 Current assets: Cash and cash $15,328 $ 2,664 equivalents Accounts receivable 21,370 21,642 Inventories 19,875 28,899 Prepaid expenses 1,466 2,383 and other Deferred income taxes 2,130 3,166 Total current assets 60,169 58,754 Property-net 21,187 27,185 Goodwill-net 3,100 2,784 Deferred income taxes 99 866 Other assets 2,496 1,756 Total $87,051 $91,345 Liabilities and Stockholders' Equity Current liabilities: Accounts payable $13,872 $14,204 Accrued expenses 6,901 6,470 Short-term 5,627 borrowings Current portion of 2,393 2,784 long-term debt and capital lease Income taxes payable 1,991 412 Total current liabilities 25,157 29,497 Long-term debt 15,270 14,193 and capital leases Total liabilities 40,427 43,690 Minority 400 517 interest Commitments and contingencies Stockholders' equity: Common stock, 8 8 (.001 par value, 50,000,000 shares authorized, 7,762,228 and 7,868,691 shares issued and outstanding in 1995 and 1996, respectively) Paid-in 36,817 37,544 capital Retained 9,482 10,053 earnings Notes receivable- (317) (333) stock purchases Cumulative 234 (134) translation adjustment Total 46,224 47,138 stockholders' equity Total $87,051 $91,345