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Consolidated balance sheets (USD $) In Thousands, unless otherwise specified | Apr. 28, 2012 | Apr. 30, 2011
--- | --- | ---
CURRENT ASSETS |  |
Cash and cash equivalents | $ 86,797 | $ 57,445
Accounts receivable, less allowance (2012 - $1,279; 2011- $1,140) | 98,359 | 88,036
Inventories: |  |
Finished products | 7,001 | 6,271
Work in process | 14,235 | 10,981
Materials | 22,325 | 21,305
Net Inventory | 43,561 | 38,557
Deferred income taxes | 3,529 | 3,778
Prepaid and refundable income taxes | 1,015 | 851
Prepaid expenses and other current assets | 7,172 | 7,294
TOTAL CURRENT ASSETS | 240,433 | 195,961
PROPERTY, PLANT AND EQUIPMENT |  |
Land | 3,135 | 3,135
Buildings and building improvements | 44,051 | 45,522
Machinery and equipment | 230,265 | 249,597
Property, Plant and Equipment, Gross | 277,451 | 298,254
Less allowances for depreciation | 200,299 | 236,743
Property, Plant, and Equipment, Net | 77,152 | 61,511
OTHER ASSETS |  |
Goodwill | 16,422 | 16,422
Other intangibles, less accumulated amortization | 16,620 | 18,423
Cash surrender value of life insurance | 8,802 | 10,028
Deferred income taxes | 15,072 | 4,456
Pre-production costs | 16,215 | 14,645
Other | 12,932 | 13,298
Total Other Assets | 86,063 | 77,272
TOTAL ASSETS | 403,648 | 334,744
CURRENT LIABILITIES |  |
Accounts payable | 54,775 | 37,152
Salaries, wages and payroll taxes | 9,554 | 8,996
Other accrued expenses | 14,964 | 16,003
Deferred income taxes | 9,131 | 0
Income taxes payable | 3,453 | 1,336
TOTAL CURRENT LIABILITIES | 91,877 | 63,487
LONG-TERM DEBT | 48,000 | 0
OTHER LIABILITIES | 3,413 | 5,619
DEFERRED COMPENSATION | 4,801 | 4,494
NON-CONTROLLING INTEREST | 333 | 0
SHAREHOLDERS’ EQUITY |  |
Common stock, $0.50 par value, 100,000,000 shares authorized, 38,375,678 and 38,312,243 shares issued as of April 28, 2012 and April 30, 2011, respectively | 19,188 | 19,156
Additional paid-in capital | 77,652 | 72,113
Accumulated other comprehensive income | 15,573 | 23,152
Treasury stock, 1,342,188 shares as of April 28, 2012 and April 30, 2011 | (11,377) | (11,377)
Retained earnings | 154,008 | 155,989
TOTAL METHODE ELECTRONICS, INC. SHAREHOLDERS’ EQUITY | 255,044 | 259,033
Noncontrolling interest | 180 | 2,111
TOTAL EQUITY | 255,224 | 261,144
TOTAL LIABILITIES AND EQUITY | $ 403,648 | $ 334,744

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