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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Oct. 26, 2013 | Apr. 27, 2013
--- | --- | ---
CURRENT ASSETS |  |
Cash and cash equivalents | $ 87,819 | $ 65,811
Accounts receivable, net | 147,453 | 119,816
Inventories: |  |
Finished products | 15,567 | 11,736
Work in process | 10,073 | 10,220
Materials | 42,985 | 37,973
Net inventory | 68,625 | 59,929
Deferred income taxes | 3,475 | 3,313
Prepaid and refundable income taxes | 269 | 326
Prepaid expenses and other current assets | 9,956 | 9,459
TOTAL CURRENT ASSETS | 317,597 | 258,654
PROPERTY, PLANT AND EQUIPMENT | 317,107 | 297,255
Less allowances for depreciation | 214,249 | 198,897
Net property, plant and equipment | 102,858 | 98,358
GOODWILL | 12,955 | 12,907
INTANGIBLE ASSETS, net | 15,625 | 16,466
PRE-PRODUCTION COSTS | 16,138 | 11,511
OTHER ASSETS | 37,324 | 37,043
Total other long-term assets | 82,042 | 77,927
TOTAL ASSETS | 502,497 | 434,939
CURRENT LIABILITIES |  |
Accounts payable | 78,410 | 61,541
Other current liabilities | 28,144 | 28,930
TOTAL CURRENT LIABILITIES | 106,554 | 90,471
LONG-TERM DEBT | 51,500 | 43,500
OTHER LIABILITIES | 3,281 | 3,294
DEFERRED COMPENSATION | 10,963 | 8,090
SHAREHOLDERS’ EQUITY |  |
Common stock, $0.50 par value, 100,000,000 shares authorized, 38,724,526 and 38,455,853 shares issued as of October 26, 2013 and April 27, 2013, respectively | 19,362 | 19,228
Additional paid-in capital | 85,582 | 81,472
Accumulated other comprehensive income | 23,805 | 15,680
Treasury stock, 1,342,188 shares as of October 26, 2013 and April 27, 2013 | (11,377) | (11,377)
Retained earnings | 212,559 | 184,368
TOTAL METHODE ELECTRONICS, INC. SHAREHOLDERS’ EQUITY | 329,931 | 289,371
Noncontrolling interest | 268 | 213
TOTAL EQUITY | 330,199 | 289,584
TOTAL LIABILITIES AND EQUITY | $ 502,497 | $ 434,939

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