Accounts Receivable (Ergotron, Inc)

12 Months Ended

Dec. 31, 2009

Dec. 31, 2008

Ergotron, Inc

ACCOUNTS RECEIVABLE

NOTE C — ACCOUNTS RECEIVABLE

Accounts receivable consisted of the following at December 31:

	2009
Trade accounts receivable	$	29,480,154
Less allowance for doubtful accounts		(33,311	)
Less allowance for returns and sales price adjustments		(2,303,410	)
Accounts receivable, net	$	27,143,433

The Company had three customers each representing ten percent or more of sales for the year ended December 31, 2009 and, in the aggregate, totaling approximately 49% of sales. These customers represent approximately 55% of accounts receivable at December 31, 2009.

NOTE D — ACCOUNTS RECEIVABLE

Accounts receivable consisted of the following at December 31, 2008:

	2008
Trade accounts receivable	$	23,944,212
Less allowance for doubtful accounts		(33,285	)
Less allowance for returns and sales price adjustments		(2,327,635	)
Net trade accounts receivable		21,583,292
Other accounts receivable		350,379
Accounts receivable, net	$	21,933,671

The Company had three customers each representing ten percent or more of sales for the year ended December 31, 2008 and, in the aggregate, totaling approximately 48%. These customers represent approximately 21% of accounts receivable at December 31, 2008.