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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jul. 31, 2011
Jan. 31, 2011
Current assets:    
Cash and cash equivalents $ 7,480 $ 3,708
Restricted cash 276  
Accounts receivable, less allowance for doubtful accounts of $794 and $981 68,905 61,188
Inventories 71,254 80,772
Deferred taxes 256 251
Other current assets 4,177 4,508
Total current assets 152,348 150,427
Property, plant and equipment, net 85,670 86,891
Deferred income taxes 250 249
Intangible and other assets, net 13,024 13,726
TOTAL ASSETS 251,292 251,293
Current liabilities:    
Current portion of long-term debt 7,687 2,596
Accounts payable 34,350 39,477
Accrued liabilities 12,440 13,847
Deferred income taxes 103 97
Deferred revenue 1,362 3,588
Other current liabilities 5,951 5,955
Total current liabilities 61,893 65,560
Deferred income taxes 98 98
Long-term debt 33,798 32,934
Long-term debt - related party 20,000 20,000
Other liabilities 40,449 39,169
Total liabilities 156,238 157,761
Commitments and contingencies (see Note 9)    
Equity:    
Common stock, $.01 par value, 25,000,000 shares authorized; 15,306,936 and 15,306,915 shares issued and 15,196,563 and 15,196,542 outstanding at July 31, 2011 and January 31, 2011, respectively 153 153
Additional paid-in capital 202,946 202,350
Treasury stock, at cost, 110,373 shares at July 31, 2011 and January 31, 2011 (39,200) (39,200)
Accumulated other comprehensive loss (41,408) (43,489)
Accumulated deficit (40,234) (38,480)
Total stockholders' equity attributable to C&D Technologies, Inc. 82,257 81,334
Noncontrolling interest 12,797 12,198
Total equity 95,054 93,532
TOTAL LIABILITIES AND EQUITY $ 251,292 $ 251,293