Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets (Unaudited)

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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 648 $ 5,764
Receivables, principally U.S. Government, net 153,514 156,938
Inventories 38,605 0
Deferred tax assets 1,037 1,602
Other current assets 12,755 9,552
Total current assets 206,559 173,856
Property and equipment, net 45,259 42,315
Intangible assets 112,139 25,003
Goodwill 101,023 36,282
Deferred tax assets 1,323 838
Other assets 17,050 10,132
Total assets 483,353 288,426
Current liabilities:    
Current portion of long-term debt 18,750 6,667
Accounts payable 67,028 75,724
Accrued expenses 29,965 36,584
Dividends payable 367 312
Total current liabilities 116,110 119,287
Long-term debt 173,406 11,111
Deferred compensation 8,930 6,034
Long-term lease obligations 22,584 20,258
Earn-out obligations 29,634 7,807
Other liabilities 31 153
Total liabilities 350,695 164,650
Commitments and contingencies    
Stockholders' equity:    
Common stock, par value $0.05 per share, authorized 15,000,000 shares; issued and outstanding 5,237,923 and 5,193,891, respectively 262 260
Additional paid-in capital 16,871 15,692
Retained earnings 115,525 107,824
Total stockholders' equity 132,658 123,776
Total liabilities and stockholders' equity $ 483,353 $ 288,426