v3.25.4

Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands	Dec. 27, 2025	Mar. 29, 2025
Current Assets:
Cash and Cash Equivalents	$ 3,471	$ 1,517
Accounts Receivable, less allowance for credit losses of $861 and $659 as of December 27, 2025 and March 29, 2025, respectively	58,747	55,941
Other Receivables	1,041	373
Inventory	12,911	14,483
Prepaid Expenses and Other Current Assets	4,637	5,695
Total Current Assets	80,807	78,009
Property and Equipment, net	57,543	50,024
Goodwill	218,279	176,928
Intangible Assets, net	81,195	54,777
Right to Use Assets	33,142	24,345
Other Assets	1,925	1,159
Total Assets	472,891	385,242
Current Liabilities:
Accounts Payable	17,486	16,755
Accrued Compensation and Other Current Liabilities	19,132	15,466
Current Portion of Long-Term Debt	0	1,816
Total Current Liabilities	36,618	34,037
Long-Term Debt	99,885	30,892
Deferred Tax Liabilities, net	9,308	9,286
Lease Liabilities	29,237	21,395
Other Liabilities	1,073	2,752
Total Liabilities	176,121	98,362
Shareholders' Equity:
Common Stock, par value $0.50 per share, 30,000,000 shares authorized; 9,331,181 and 9,315,840 shares issued and outstanding as of December 27, 2025 and March 29, 2025, respectively	4,666	4,658
Capital in Excess of Par Value	196,769	191,167
Accumulated Other Comprehensive Loss	(507)	(1,469)
Retained Earnings	95,842	92,524
Total Shareholders' Equity	296,770	286,880
Total Liabilities and Shareholders' Equity	$ 472,891	$ 385,242

Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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