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v3.21.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2021 | Mar. 31, 2020
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 118,718 | $ 103,762
Accounts receivable, less allowance for doubtful accounts of $39 and $59, respectively | 2,587 | 3,843
Inventories - finished goods | 34,420 | 17,884
Prepaid expenses and other current assets | 4,503 | 3,529
Prepaid income taxes | 959 | 0
Total current assets | 161,187 | 129,018
Noncurrent assets: |  |
Property and equipment, net | 25,450 | 25,445
Intangible assets | 860 | 860
Total noncurrent assets | 26,310 | 26,305
Total assets | 187,497 | 155,323
Current liabilities: |  |
Accounts payable | 39,548 | 19,658
Accrued expenses and other current liabilities | 5,387 | 4,214
Income taxes payable | 0 | 471
Total current liabilities | 44,935 | 24,343
Deferred tax liabilities | 1,281 | 970
Total liabilities | 46,216 | 25,313
Commitments and contingencies |  |
Shareholders' equity: |  |
Preferred stock, $.001 par value, 5,000 shares authorized; 3 convertible shares issued and outstanding with a liquidation preference of $4 per share | 9 | 9
Common stock, $.001 par value, 40,000 shares authorized; 20,269 and 20,166 shares issued and outstanding, respectively | 20 | 20
Additional paid-in capital | 7,111 | 3,804
Retained earnings | 134,141 | 126,177
Total shareholders' equity | 141,281 | 130,010
Total liabilities and shareholders' equity | $ 187,497 | $ 155,323

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