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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Sep. 30, 2011
Jun. 30, 2011
Assets  
Cash and cash equivalents$ 62,936$ 60,039
Marketable securities1,0001,000
Receivables, net of allowance for doubtful accounts of $1,389 and $1,399, respectively33,21531,424
Inventories26,60028,379
Prepaid expenses and other1,8131,745
Deferred income taxes55 
Total current assets125,619122,587
Marketable securities832980
Property, plant and equipment, net29,14130,195
Intangible assets, net5,6465,842
Total assets161,238159,604
Liabilities and Equity  
Accounts payable7,1997,120
Accrued progress payments and deferred revenue4,2484,706
Accrued salaries and wages4,3348,636
Other accrued liabilities7,1316,093
Income taxes payable288550
Current liabilities of discontinued operations141281
Total current liabilities23,34127,386
Other long-term liabilities3,5064,131
Commitments and contingencies  
Equity:  
Common stock, $0.10 par value per share: 40,000,000 shares authorized; 20,095,156 shares issued (19,985,631 at June 30, 2011); 17,842,423 shares outstanding (17,763,346 at June 30, 2011)2,0101,999
Additional paid-in capital169,991168,662
Accumulated deficit(14,296)(20,765)
Accumulated other comprehensive income:  
Currency translation effects4331,197
Treasury stock, at cost, 2,252,733 shares (2,222,285 at June 30, 2011)(26,668)(26,373)
Total stockholders’ equity - Zygo Corporation131,470124,720
Noncontrolling interests2,9213,367
Total equity134,391128,087
Total liabilities and equity$ 161,238$ 159,604