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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Jun. 30, 2012
Current assets:    
Cash and cash equivalents $ 78,834 $ 84,053
Receivables, net of allowance for doubtful accounts of $699 and $760, respectively 29,991 31,601
Inventories 27,507 27,760
Prepaid expenses and other current assets 2,567 2,851
Revenue recognized in excess of billings on uncompleted contracts 4,473 2,371
Deferred income taxes 9,788 8,004
Total current assets 153,160 156,640
Marketable securities 718 729
Property, plant and equipment, net 33,342 33,694
Deferred income taxes 13,768 13,760
Intangible assets, net 4,983 5,198
Total assets 205,971 210,021
Current liabilities:    
Accounts payable 8,061 9,613
Progress payments and deferred revenue 3,742 5,482
Accrued salaries and wages 2,980 6,198
Other accrued expenses 7,324 7,234
Income taxes payable 648 416
Total current liabilities 22,755 28,943
Deferred income taxes 2,580 2,580
Other long-term liabilities 4,246 2,518
Total Liabilities 29,581 34,041
Commitments and contingencies      
Equity:    
Common stock, $0.10 par value per share: 40,000,000 shares authorized;20,752,552 shares issued (20,499,861 at June 30, 2012);18,436,393 shares outstanding (18,239,941 at June 30, 2012) 2,075 2,050
Additional paid-in capital 175,822 176,305
Retained earnings 24,641 22,253
Accumulated other comprehensive income (loss):    
Currency translation effects 156 (186)
Treasury stock, at cost, 2,316,159 shares (2,259,920 at June 30, 2012) (27,859) (26,797)
Total shareholders’ equity - Zygo Corporation 174,835 173,625
Noncontrolling interests 1,555 2,355
Total equity 176,390 175,980
Total liabilities and equity $ 205,971 $ 210,021