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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Jul. 28, 2012 | Apr. 28, 2012
--- | --- | ---
CURRENT ASSETS |  |
Cash and cash equivalents | $ 85,147 | $ 86,797
Accounts receivable, net | 94,677 | 98,359
Inventories: |  |
Finished products | 9,678 | 7,001
Work in process | 14,729 | 14,235
Materials | 22,953 | 22,325
Net inventory | 47,360 | 43,561
Deferred income taxes | 3,335 | 3,529
Prepaid and refundable income taxes | 635 | 1,015
Prepaid expenses and other current assets | 9,017 | 7,172
TOTAL CURRENT ASSETS | 240,171 | 240,433
PROPERTY, PLANT AND EQUIPMENT | 276,585 | 277,451
Less allowances for depreciation | 195,136 | 200,299
Net property, plant and equipment | 81,449 | 77,152
GOODWILL | 16,422 | 16,422
INTANGIBLE ASSETS, net | 16,215 | 16,620
PRE-PRODUCTION COSTS | 14,405 | 16,215
OTHER ASSETS | 36,818 | 36,806
Total other long-term assets | 83,860 | 86,063
TOTAL ASSETS | 405,480 | 403,648
CURRENT LIABILITIES |  |
Accounts payable | 54,038 | 54,775
Other current liabilities | 35,761 | 37,102
TOTAL CURRENT LIABILITIES | 89,799 | 91,877
LONG-TERM DEBT | 56,500 | 48,000
OTHER LIABILITIES | 3,378 | 3,413
DEFERRED COMPENSATION | 4,982 | 4,801
NON-CONTROLLING INTEREST | 257 | 333
SHAREHOLDERS’ EQUITY |  |
Common stock, $0.50 par value, 100,000,000 shares authorized, 38,402,678 and 38,375,678 shares issued as of July 28, 2012 and April 28, 2012, respectively | 19,201 | 19,188
Additional paid-in capital | 78,630 | 77,652
Accumulated other comprehensive income | 8,624 | 15,573
Treasury stock, 1,342,188 shares as of July 28, 2012 and April 28, 2012 | (11,377) | (11,377)
Retained earnings | 155,304 | 154,008
TOTAL METHODE ELECTRONICS, INC. SHAREHOLDERS’ EQUITY | 250,382 | 255,044
Noncontrolling interest | 182 | 180
TOTAL EQUITY | 250,564 | 255,224
TOTAL LIABILITIES AND EQUITY | $ 405,480 | $ 403,648

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