Consolidated Balance Sheets (In thousands, except shares and per share amount) December 31, 2003 2002 ASSETS Current assets Cash and cash equivalents $ 8,781 $ 316 Accounts receivable, trade, less allowances of $1,400 in 2003 and $1,354 in 2002 14,844 12,969 Inventories 37,311 37,143 Prepaid expenses and other current assets 7,478 8,618 Discontinued operations 1,211 Total current assets 68,414 60,257 Fixed assets, net 72,211 74,041 Goodwill 12,333 7,043 Other intangible assets 4,953 814 Other assets 2,193 3,241 Total assets $160,104 $145,396 LIABILITIES AND STOCKHOLDERS’ EQUITY Current liabilities Notes payable, including current maturities of long-term indebtedness $ 9,931 $ 9,993 Accounts payable, trade 9,089 7,998 Accrued expenses and other current liabilities 19,694 17,699 Discontinued operations 500 Total current liabilities 38,714 36,190 Long-term indebtedness 24,825 38,812 Other long-term liabilities 2,912 290 Total liabilities $ 66,451 $ 75,292 Commitments and contingencies Stockholders’ equity Common stock, par value $.01 per share: authorized 20,000,000 shares;  issued 12,353,168 shares in 2003 and 12,084,788 shares in 2002 124 121 Paid-in capital 32,691 28,568 Retained earnings 80,305 60,882 113,120 89,571 Treasury stock, at cost—2,149,325 shares in 2003 and 2002 (19,467) (19,467) Total stockholders’ equity 93,653 70,104 Total liabilities and stockholders’ equity $160,104 $145,396 The accompanying notes are an integral part of these consolidated financial statements. 20