The following are the financial statements for Nederland Consumer Products Company for the fiscal year ended September 30, 2011.

Nederland Consumer Products Company Income Statement for the Fiscal Year Ended September 30, 2011
Net sales		$	58,980
Cost of goods sold			19,994
Gross margin		$	38,986
Marketing, research, administrative exp.			11,834
Depreciation			615
Operating income(loss)		$	26,537
Interest expense			589
Earnings(loss) before income taxes		$	25,948
Income taxes			7,961
Net earnings(loss)		$	17,987

Nederland Consumer Products Company Balance Sheet as of September 30, 2011
Assets:					Liabilities and Stockholder's Equity:
Cash and marketable securities		$	6,022		Accounts payable		$	3,788
Investment securities			503		Accrued and other liabilities			8,286
Accounts receivable			4,098		Taxes payable			2,554
Total inventories			4,539		Debt due within one year			7,550
Deferred income taxes			1,143
Prepaid expenses & other receivables			1,590
Total current assets		$	17,895		Total current liabilities		$	22,178
Property, plant, and equip., at cost			28,215		Long-term debt			12,135
Less: Accumulated depreciation			10,307		Deferred income taxes			2,378
Net plant and equipment		$	17,908		Other non-current liabilities			3,290
Net goodwill & other intangible assets			26,468		Total liabilities		$	39,981
Other non-current assets			2,090		Convertible Class A preferred stock			1,208
					Common stock			1,719
					Retained earnings			21,453
					Total stockholders