ANAREN INC (ANEN) [Rocket]

In millions, except per share items	Jun-30-13	Jun-30-12	Jun-30-11	Jun-30-10	Jun-30-09
	10-K	10-K	10-K	10-K	8-K
ASSETS
Assets:
Cash and cash equivalents	44.3	21.0	58.4
Securities held to maturity	6.7	11.2	9.3
Receivables, less allowances of $470 and $414 at December 31, 2013 and June 30, 2013.	32.1	29.5	30.9
Inventories	34.9	36.4	33.7
Prepaid expenses and other assets	3.3	4.7	3.8
Deferred income taxes	1.8	2.0	2.4
Total current assets	123.1	104.8	138.5
Securities held to maturity	2.6	11.7	13.4
Property, plant, and equipment, net	40.8	47.2	47.6
Goodwill	42.3	42.3	42.4
Other intangible assets, net	6.8	7.8	9.0
Total assets	215.6	213.8	252.6

LIABILITIES AND STOCKHOLDERS' EQUITY
Liabilities and Stockholders’ Equity:
Accounts payable	7.3	8.6	9.5
Accrued expenses	4.8	3.9	6.3

Stockholders' Equity:
Common stock	0.3	0.3	0.3
Additional paid-in capital	230.4	223.0	214.2
Retained earnings	158.2	143.1	134.5
Accumulated other comprehensive loss	5.2	4.6	-0.6
Total stockholders’ equity before treasury stock	388.0	363.4	348.4
Less 16,611 and 16,503 treasury shares at December 31, 2013 and June 30, 2013, respectively, at cost	198.2	177.9	153.3
Total stockholders' equity	189.7	185.5	195.1
Income taxes payable	0.4	0.3
Total liabilities and stockholders' equity	215.6	213.8	252.6
Customer advance payments	1.6	1.3	0.2
Other liabilities	1.9	2.1	2.3
Total current liabilities	15.6	15.9	28.4
Deferred income taxes	2.7	1.5	1.9
Pension and postretirement benefit obligation	6.6	9.6	5.7
Other liabilities	1.0	1.3	1.5
Total liabilities	25.9	28.3	57.5