Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets (Current Period Unaudited)

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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Dec. 31, 2016
Jun. 30, 2016
ASSETS    
Cash and cash equivalents $ 58,936 $ 64,237
Short-term available-for-sale investments 56,559 31,598
Trade accounts receivable, less allowance for doubtful accounts of $614 and $555, respectively 104,368 93,393
Inventories 66,089 57,102
Prepaid expenses 8,154 7,561
Total current assets 294,106 253,891
Property and equipment, net 131,952 132,362
Intangible assets, net 493,542 310,524
Goodwill 557,731 430,882
Other assets 42,694 1,922
Total Assets 1,520,025 1,129,581
LIABILITIES AND SHAREHOLDERS' EQUITY    
Trade accounts payable 12,908 20,653
Salaries, wages and related accruals 15,610 14,868
Accrued expenses 19,861 8,371
Contingent consideration payable 63,500
Income taxes payable 1,779
Deferred revenue, current 4,852 4,717
Related party note payable, current 3,595 3,759
Total current liabilities 120,326 54,147
Deferred income taxes 133,239 62,837
Long-term debt obligations 343,659 91,500
Long-term contingent consideration payable 28,600 38,500
Other long-term liabilities 3,628 3,317
Shareholders' equity:    
Common stock, par value $.01 per share; authorized 100,000,000; issued and outstanding 37,310,142 and 37,253,771, respectively 373 372
Additional paid-in capital 188,415 178,760
Retained earnings 769,005 770,553
Accumulated other comprehensive loss (67,220) (70,405)
Total shareholders' equity 890,573 879,280
Total Liabilities and Shareholders' Equity $ 1,520,025 $ 1,129,581