RBC Bearings (ROLL) Balance Sheet

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Cash and cash equivalents	37.46M
Short-term investments
Accounts receivable, net of allowance for doubtful accounts of $1,568 at July 2, 2011 and $1,490 at April 2, 2011	103.94M
Inventory	287.17M
Deferred income taxes
Prepaid expenses and other current assets	8.83M
Total current assets	437.41M
Property, plant and equipment, net	184.78M
Goodwill	268.06M
Intangible assets, net of accumulated amortization of $8,176 at July 2, 2011 and $7,810 at April 2, 2011	201.57M
Other assets	11.69M
Total assets	1.1B
Accounts payable	35.51M
Accrued expenses and other current liabilities
Current portion of long-term debt	11.73M
Total current liabilities	83.06M
Long-term debt, less current portion	318.33M
Deferred income taxes	3.95M
Other non-current liabilities	32.08M
Total liabilities	437.42M
Preferred stock, $.01 par value; authorized shares: 10,000,000 at July 2, 2011 and April 2, 2011; none issued and outstanding	0
Common stock, $.01 par value; authorized shares: 60,000,000 at July 2, 2011 and April 2, 2011; issued and outstanding shares: 22,114,161 at July 2, 2011 and 22,092,011 shares at April 2, 2011	244K
Additional paid-in capital	293.17M
Accumulated other comprehensive gain	-8.33M
Retained earnings	414.34M
Treasury stock, at cost, 186,658 shares at July 2, 2011 and April 2, 2011, respectively	-33.33M
Total stockholders' equity	666.1M
Total liabilities and stockholders' equity	1.1B

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